PAID TO SANTOSHI INFOTECH COMPUTER CENTER, NABARANGPUR BY T#47C TO HIS S#47B ACCOUNT AS PER SCHEDULE TOWARDS REMUNERATION OF ACP, 2 NUMBER OF MGNREGS ASST. AND DEO FOR THE MONTH OF JANUARY 2019 AS PER PAGE NO. 10 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 : 529544 Cheque Date : 18/04/2019
65,498
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