BEING PAYMENT MADE TO EXECUTIVE SECURITY SERVICE LTD SAMBAHLPUR ZONE TOWARDS REMUNERATION OF ACP, MGNREGS ASST FOR THE MONTH MARCH 2020 VIDE HIS INVOICE NO-ESS-DRDA SNG 42-16 DT. 01-04-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697479 Cheque Date : 01/06/2020
531,462
Deduction
Deduction
50,138
Deduction
Deduction
10,028
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