PAID TO SMT ANUPAMA SAHU ADDICTIONAL PROGRAMMER OFFICER AND SRI CHAKRADHAR BIBHAR MGNREGA SECTION DATA ENTRY OPERATAR TOWARDS REMUNERATION FOR THE MONTH OF MARCH 2022 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MGNREGAT30930701426 Cheque No: Cheque Date : Letter/Advice No.: 1693 Letter/Advice Date :16/04/2022
29,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:53 AM.