PAID TO SMT. MANJULATA GANIK AND 27 OTHERS VRPS TOWARDS PAYMENT OF HONORARIUM AND FIXED TA FOR CONDUCTING SOCIAL AUDIT FOR THE PERIOD FROM APRIL-19 TO SEPT-19 DURING 2019-20 UNDER MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:43970100008504 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 441 Letter/Advice Date :14/10/2020
188,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:06 PM.