PAID RS.12320.00 TO SURESH KUMAR SWAIN SON OF MAKAR, VILL-RANIPADA TOWARDS HIS REMUNERATION FOR CLEANING OF BLOCK PREMISES INCLUDING LATRINE FOR THE MONTH OF MARCH-2020 TO APRIL-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100219963013 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1938 Letter/Advice Date :06/05/2020
12,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:07:23 PM.