PAID TO SMT. MADHUSMITA SAHOO, GPTA AND SMT. MOUSUMI LIZARANI MISHRA, GPTA BY T#47C TO HER S#47B ACCOUNT AS PER SCHEDULE TOWARDS THEIR REMUNERATION FOR THE MONTH OF JANUARY-19 AND FEBRUARY 2019 AS PER PAGE NO. 80 OF ACQUITTANCE ROLL OF GPTAs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MGNREGS11258559247 Cheque No : 529553 Cheque Date : 27/06/2019
GPTA
65,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:12:13 AM.