PAID TO PURNA CHANDRA MAGHI WITH 2843 NOS OTHERS TOWARDS SPECIAL COVID-19 PACKAGE TO JOB SEEKER FROM DT-1-4-2021 TO 30.6.2021 UNDER MGNREGA SCHEME VIDE CHEQUE NO-827987 DT-13.7.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087826151 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1537 Letter/Advice Date :13/07/2021
1,840,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:42 AM.