PAID TO SAHARA BY T#47C TO SB ACCOUNT BEING THE REMUNERATION OF URMILA LENKA, NGO FOR SOCIAL AUDITS CONDUCT FROM 15.07.19 TO 19.09.19 VIDE FILE ORDER DATE 28.04.21
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.: 581485 Letter/Advice Date :03/06/2021
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:40 AM.