PAID TO SUSHANTA KUMAR BARAD, GPTA TOWARDS SCHEME MGNREGA VIDE CR NOXVI-78#472020 FOR MPNTHELY CONSOLIDATED REMUNERATION FOR THE MONTH 02#4703#472020 TO 12#472020 VIDE ADVICE NO 54 DATED 16#4703#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04360100013530 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 54 Letter/Advice Date :16/03/2021
176,747
Deduction
Deduction
PT
1,250
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