AMOUNT PAID TO DEBEDRA TUDU, VEHICLE OWNER TOWARDS HIRE CHARGES AND FUEL CHARGES OF MGNREGA VEHICLE FOR THE MONTH OF MAY 2021 TO JUL;Y 2021 THROUGH E-TRANSFER VIDE LT NO 2405 DT. 07.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087808971 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2405 Letter/Advice Date :23/09/2021
123,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:57:50 PM.