AMOUNT PAID TO DEBENDRA TUDU, VEHICLE OWNER TOWARDS HIRE CHARGES AND FUEL CHARGES OF MGNREGA VEHICLE FOR THE MONTH OF AUGUST 2021 AND SEPTEMBER 2021 THROUGH E-TRANSFER VIDE LT NO 2743 DT. 07.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087808971 Cheque No: Cheque Date : Letter/Advice No.: 2743 Letter/Advice Date :07/10/2021
104,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:02 AM.