PAID TO MS CARE SECURITY AND ALLIED SERVICES BHUBANESWAR TOWARDS REMUNERATION WITH STATUTORY DUES OF MGNREGS ASSTs FOR THE MONTH OF JULY, 2020 #38 AUGUST, 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :05/10/2020
M#47S CARE SECURITY BHUBANESWAR
434,184
Deduction
Deduction
GST
7,488
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