PAYMENT OF REMUNERATION CHARGES TO THE SERVICE PROVIDERS M#47S SANTOSHI INFOTECH COMPUTER CENTRE, NABARANGPUR FOR THE MONTH OF AUGUST 2022 PERTAINING TO ENGAGEMENT OF MGNREGS ASSISTANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357491183 Cheque No: Cheque Date : Letter/Advice No.: CHQ732499 Letter/Advice Date :29/08/2022
M#47S SANTOSHI INFOTECH, NABARANGPUR
83,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:47:25 PM.