TRANSFERRED THE AMOUNT TOWARDS PAYMENT OF REMU ARREAR FROM 01.11.2020 TO 01.11.2021 AT THE RATE 8880#47- ENHANCEMENT FROM 7000 TO 8880 VIDE PA ROLL PAGE NO 151 AND FILE NO XIX-M-23#472021 MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028236446 Cheque No: Cheque Date : Letter/Advice No.: 116 Letter/Advice Date :11/01/2022
119,532
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