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 MAY 2019 ALONG WITH ARREAR PAY OF APO
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.: 779 Letter/Advice Date :07/06/2019
BANK
91,630
Deduction
Deduction
JAMDA BLOCK
250
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