PAID TO 7 NUMBER OF GPTAs BY T#47C TO THEIR S#47B ACCOUNTS AS PER SCHEDULE TOWARDS THEIR REMUNERATION FOR THE MONTH OF NOVEMBER 2018 AND DECEMBER 2018 AS PER PAGE NO. 77 AND 78 OF ACQUITTANCE ROLL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MGNREGS11258559247 Cheque No : 529543 Cheque Date : 18/04/2019
GPTA
224,720
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:55:49 PM.