AMOUNT PAID TO 13 NOS. OF GRS TOWARDS REMUNERATION FOR THE MONTH OF AUGUST 2021 AND SEPTEMBER 2021 UNDER MGNREGA THROUGH E-TRANSFER VIDE LT NO 2764 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.: 2764 Letter/Advice Date :08/10/2021
230,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:55:57 PM.