AMOUNT IS BEING PAID TO MS CARE SECURITY AMD ALLIED SERVICES BBSR TOWARDS PAYMENT OF REMUNERATION OF NREGS ASST. FOR THE MONTHOF JAN 2020 TO MARCH-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 096928 Cheque Date : 06/05/2020
339,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:41 AM.