PAID TO BM,UGB MUKUNDAPUR TOWARDS E-TRANSFER OF REMUNERATION OF GRS OF GPS UNDER KOLNARA BLOCK AS PER ENCLESED LIST FOR THE MONTH OF AUGUST-2018 TO MARCH-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12264096656 Cheque No: Cheque Date : Letter/Advice No.: 092627 Letter/Advice Date :03/10/2019
308,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:18 PM.