AMOUNT PAID TO RANJAN KUMAR MOHANTY,VEHICLE OWNERS ENGAGED IN MGNREGS TOWARDS THEIR HIRE CHARGES FOR THE MONTH OF MACH-2021 THROUGH DIRECT TRANSFER CREDIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028753033 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 080721 Letter/Advice Date :08/07/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:50:43 AM.