PAID TO ANUPAMA SAHU, APO AND SRI CHAKRADHAR BIBHAR, DEO OF GAISILET BLCK TOWARDS REMUNERATION FOR THE MONTH OF AUGUST-2020 UNDER MGNREGA AS PER BILL ENCLOSED.
Attached File
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Details
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Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MGNREGAT30930701426 Cheque No : 373784 Cheque Date : 02/09/2020
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28,461
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