BEING THE AMOUNT PAID TO SMT. SMRUTI PRAGYAN ROUT, BSA, SADAR TOWARDS THE PERIOD OF 01#4710#472017 TO 301#4703#472018. C#47R.NO. 09#472018. (SALARY FILE OF BLOCK SOCIAL AUDITOR)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31015910672 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 134 Letter/Advice Date :29/05/2019
27,000
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