PAID TO SAHARA BY T#47C TO ACCOUNT TOWARDS REMUNERATION OF BSA (NREGS SECTION) URMILA LENKA, FOR THE MONTH OF SEP-20 TO MAR-21 AS PER FILE ORDER DATE 15.02.22
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.: 304363 Letter/Advice Date :17/02/2022
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:28 PM.