BEING THE AMOUNT PAID T MC CARE SECURITY AND ALLIED SERVICES TOWARDS THE PAYMENT OF REMUNERATION OF 2NOS OF NREGS ASST FOR THE MONTH OF DEC-2021 AND JAN-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237843 Cheque No: Cheque Date : Letter/Advice No.: 389 Letter/Advice Date :08/03/2022
53,044
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