Paid Rs.4000 to Jhili Choudury, GRS, Rs.6000 to Annapurna Kothadalai, GRS, Rs.5000 to Puspalata Sahoo, GRS, Rs.1000 to Rakesh Kumar Sahu, CP, Rs.7000 to Soudamini Murmu, APO and Rs.5000 to Sadananda Amayat, GRS towards Mobile Phone Allowance 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 : Letter/Advice No.: 2220 Letter/Advice Date :19/08/2021
28,000
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