Amount transferred to the Account of Krishan Chandra Rout and others towards Arrear Remuneration to GPTA from Apr-19 to May-21 out of MGNREGAvide File No 01-May
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09180110116289 Cheque No: Cheque Date : Letter/Advice No.: 148 Letter/Advice Date :07/08/2021
59,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:21 AM.