PAID TO THE BM,UGB,KOLNARA TO E-TRANSFER THE AMOUNT IN THE ACCOUNT OF 11 NOS OF GRSS AS PER ENCLOSED LIST TOWARDS REMUNERATION OF GRS FOR THE MONTH OF JANUARY-2020
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 :01/01/1900 Letter/Advice No.: 40 Letter/Advice Date :27/02/2020
ALL GRS OF KOLNARA BLOCK
79,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:53 PM.