PAID TO RATAN RATHA GRAM ROZAR SEBAK TOWARDS REMUNERATION FOR THE PERIOD OF JANUARY 2020 TO MARCH 2020, 01.04.2020 TO 19.04.2020 AND 25.07.2020 TO 31.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MGNREGAT30930701426 Cheque No : 373763 Cheque Date : 03/08/2021
53,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:55 PM.