Amount transferred to the Account of Debajani Parida and others towards remunerationof APO FROM Jan-21 to Feb-2021 #38 Mobile allowance from Apr-2020 to Feb-2021 out of MGNREGAvide File No Mar-20
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.: 10 Letter/Advice Date :16/04/2021
DEBAJANI PARIDA
52,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:40 PM.