PAID TO SMT MANINI DASA, BSA TOWARDS EXPENDITURE COST FOR CONDUCTING SOCIALAUDIT PUBLIC HEARING AT BLOCK PREMISES ON DT 31-01-2020 VIDE LETTER NO VI-NREGS 50 OF09 DT 18-04-20211 OF PR DEPARTMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NREGS11756629051 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13042020 Letter/Advice Date :13/04/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:40 AM.