Paid to the Group No.5 Security Service, Cuttack Puri Road, Bhubaneswar-751010 towards remuneration of Arabind Choudhury, MGNREGA Assistant, Rasmita Behera, ACP, Akhaya Pradhan, MGNREGA Assistant and Janaja Pradhan, DEO of K.Nuagaon Block for the month of September-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 : Letter/Advice No.: 2729 Letter/Advice Date :11/10/2021
51,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:40 AM.