PAID TO M#47S POOJA OFFSET BY T#47C TO HIS S#47B ACCOUNT AS PER SCHEDULE TOWARDS PRINTING CHARGES OF ORDER SHEET, WORK ORDER, STATIONARY ARTICLES ETC AS PER FILE ORDER DATED 25.03.21 OF MGNREGS SECTION
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.: 000001 Letter/Advice Date :05/04/2021
80,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:38 AM.