Being Deposited the amount into the SB ACs of MS care Security allied services, BBSR as per list enclosed towards Remunaration of ACP and MGNREGA asst. for the month of 08-19 to 10-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200027259 Cheque No: Cheque Date : Letter/Advice No.: 21 Letter/Advice Date :16/12/2019
64,008
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