AMOUNT PAID TO ANURADHA SAHU, APO TOWARDS REMUNERATION FOR THE MONTH OF AUGUST 2021 AND SEPTEMBER 2021 UNDER MGNREGA THROUGH E-TRANSFER VIDE LT NO 2763 DT 08.10.2021
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 : Letter/Advice No.: 2763 Letter/Advice Date :08/10/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:08:02 PM.