PAID TO URMILA LENKA BSA NREGS CELL BY T#47C TO ACCOUNT BEING THE EXPENDITURE MADE FOR TRAINING OF CAPACITY BUILDING OF VRP ON SOCIAL AUDIT UNDER NSFA 2013 AND ICDS OF MAMATA AS PER FILE DATE 24.09.21 OF BSA
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 : Letter/Advice No.: 2510 Letter/Advice Date :25/10/2021
68,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:35 PM.