EXCESS RECEIPT BOOKED IN MGNREGA CASH BOOK UPTO 16.03.2021 FOR RS 197465. TOTAL FTO GENERATED UPTO 16.03.2021 IS RS 1592600 BUT RS 1790065 WHICH IS WRONGLY RECEIVED IN CASH BOOK WHICH IS NOW RECTIFIED AN AMOUNT OF RS 197465
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11719638107 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :28/03/2021
197,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:51 PM.