Amount transferred to the Account of Debajani Rout and others towards Expenditure on MGNREGA conntingency for purchase of paper refilling of catridgeetc. out of SOCIAL AUDITvide 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.:UCO09180110119433 Cheque No: Cheque Date : Letter/Advice No.: 400 Letter/Advice Date :11/02/2022
36,140
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