PAYMENT MADE TOWARDS REMUNERATION OF ACP#47 MGNREGA ASSTS#47 DEO FOR THE MONTH OF FEBRUARY,21 AND MARCH,21 THROUGH MS SANTOSHI INFOTECH COMPUTER CENTRE, NABARANGPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MGNRSBIRAI3081446241 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 688326 Letter/Advice Date :14/07/2021
BM SBI RAIGHAR
78,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:41 AM.