BEING THE AMOUNT PAID TO 20 NOS OF MGNREGS STAFFS TOWARDS MOBILE ALLOWANCES OF APO AND GRSs FOR THE MONTH OF APRIL, 2021 TO AUGUST, 2021 VIDE CR NO-ESTT-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31125590010 Cheque No: Cheque Date : Letter/Advice No.: 406257 Letter/Advice Date :09/11/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:20 AM.