TRANSFERRED TOWARDS THE REMU OF 7 NOS OF GRS AT THE RATE 7000 PM UNDER MGNREGS FOR THE PERIOD FROM JUNE TO NOV 2021 AS PER PA 150 -2122 XIX-M-23#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028236446 Cheque No: Cheque Date : Letter/Advice No.: 3723 Letter/Advice Date :31/12/2021
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:14:09 AM.