PAID TO ANUPAMA SAHU, APO AND SRI CHAKRADHAR BIBHAR, DEO GAISILET BLCK TOWARDS REMUNERATION FOR THE MONTH OF JULY-2020 UNDER MGNREGA AS PER BILL ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MGNREGAT30930701426 Cheque No : 373782 Cheque Date : 07/08/2020
ALL STAFF
29,896
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