PAID TO 3 NOS OF SHGS THROUGH T#47C TO THEIR SB ACCOUNT BEING THE COST OF SAPLING ISSUED TO EACH MUBS CR AS PER FILE ORDER DATE 30.06.21 OF NREGS SECTION BY APO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MGNREGS11258559247 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000013 Letter/Advice Date :14/07/2021
151,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:44 AM.