Paid to the Group No.5 Security Service, Cuttack Puri Road, Bhubaneswar-751010 towards remuneration of Akhaya Pradhan, MGNREGA Assistant and Janaja Pradhan, DEO of K.Nuagaon Block for the month of February, March, April, May and June-2021 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.: 2081 Letter/Advice Date :06/08/2021
115,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:34 AM.