PAID TO 4 NOS OF VRPS BY T#47C TO THEIR SB ACCOUNT TOWARDS REMUNERATION FOR THE PERIOD FROM 01.04.18 TO 31.03.19 UNDER NREGS SOCIAL AUDIT FILE DATE 11.06.21 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 :01/01/1900 Letter/Advice No.: 000008 Letter/Advice Date :18/06/2021
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:14 AM.