AMOUNT PAID TO 10 NOS. OF VRPS TOWARDS HONORARIUM AND TA FROM 01-04-2020 TO 31-03-2021 WHO WAS ENGAGED FOR SOCIAL AUDIT UNDER NFSA AND MGNREGS VIDE ORDER 27#47N FILE NO-XIN-08#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545110210000093 Cheque No: Cheque Date : Letter/Advice No.: 447 Letter/Advice Date :23/03/2023
139,750
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