PAID TO SRI KISHORE CHANDRA SAHOO,GPTA GAISILET BLOCK TOWARDS REMUNERATION FOR THE MONTH OF NOVEMBER-2019 TO MAY -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 : 373783 Cheque Date : 07/08/2020
KISHOR CHANDRA SAHU
3,542
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