PAID TO SMT ANUPAMA SAHU ADDICTIONAL PROGRAMMER OFFICER AND SRI CHAKRADHAR BIBHAR MGNREGA SECTION DATA ENTRY OPERATAR TOWARDS REMUNERATION FOR THE MONTH OF APRIL 2021 TO JUNE 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MGNREGAT30930701426 Cheque No : 373820 Cheque Date : 07/07/2021
97,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:22 AM.