PAID TO DILLIP KU MOHANTY APO, RN KAR GPTA, CC GODSORA DEO MGNREGA AND 07 GRS OF JAMDA BLOCK TOWARDS THEIR REMUNERATION FOR THE MONTH OF APR 2019 AND ARREAR REMUNERATION OF P SI EX GPTA FOR 08 DAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028520064 Cheque No: Cheque Date : Letter/Advice No.: 685 Letter/Advice Date :08/05/2019
BANK
94,786
Deduction
Deduction
JAMDA BLOCK
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:44 AM.