Paid Rs.16774 to Soudamini Murmu, APO for the period from 01.05.2021 to 26.05.2021 and Rs.53724 to Priyanka Patra, GPTA for the month from April-2021 to June-2021 towards their remuneration under MGNREGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11820959949 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1962 Letter/Advice Date :23/07/2021
70,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:03 AM.