PAID TO 8 NOS OF VRP TOWARDS THEIR HON AND TA UNDER NFSA AND MGNREGA FOR SA PERIOD APRIL 2020 TO MARCH 2021 AND CSA PERIOD SEPT 2020 TO AUG 2021 CSA-3 FILE NO XXIW-34-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545910110016664 Cheque No: Cheque Date : Letter/Advice No.: 276 Letter/Advice Date :20/01/2023
119,600
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