PAID TO THE BM,UGB,KOLNARA TO TRANSFER OF AMOUNT THROUGH E-TRANSFER IN THE ACCOUNT OF SRI MANOJ KUMAR PALO,CP TOWARDS REMUNERATION OF CP FOR THE PERIOD OF 7-2019 AND 01-2020 RS.13500 PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84006316479 Cheque No: Cheque Date : Letter/Advice No.: 27000 Letter/Advice Date :20/02/2020
SRI MANOJ KUMAR PALO,CP
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:28 PM.