BEING THE AMOUNT PAID TO ORISOFT, JSPUR TOWARDS REMUNURATION OF MGNREGS ASSISTANT FOR THE MONTH FROM JAN-2021 TO MARCH-2021 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1978 DT.02.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237978 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 172997 Letter/Advice Date :02/07/2021
41,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:41:38 PM.