Amount transferred to the Account of Maa Sharala Telesystem and others towards remuneration for NRGS assistant and ACP FROM Jan-21 to Mar-2021 out of MGNREGAvide File No XI-4#472020
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 :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :16/04/2021
SARALA TELE SYSTEM
158,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:39 PM.