Amount transferred to the Account of Muna Sahoo and others towards Expenditure on MGNREGA vehicle chargres for Jan-22 #38 Feb-22 and fuel charges 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.: 439 Letter/Advice Date :18/03/2022
74,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:21 PM.