BEING THE AMOUNT PAID TO MGNREGS CO-ORDINATOR, MGNREGS TOWARDS REMUNURATION FOR THE MONTH OF SEP-2019(5 DAYS) #38 OCT-2019 DRAWN VIDE BILL NO.41-19-20 AFTER ADJUSTMENT OF ECXESS PAYMENT FOR THE MONTH OF APRIL18 #38 LESS PAYMENT FOR THE MONTH OF JAN19 THROUGH e-TRANSFER OF FUNDS
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.: 1256 Letter/Advice Date :23/09/2020
27,230
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