Amount transferred to the Account of Muna Sahoo and others towards hire charges for and fuel charges for Nov-2021 #38 Dec-2021 out of MGNREGAvide File No III-06
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.: 338 Letter/Advice Date :06/01/2022
75,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:08 PM.