AMOUNT TRANSFERED TO DRDA,PURI TOWARDS REFUND MONEY OF GP UNDER MGNREGS SCHEME AS PER LETTER NO-6132 DT-30.12.21 OF PD DRDA,PURI VIDE CHEQUE NO-873770 DT-4.2.2022
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 : Letter/Advice No.: 464 Letter/Advice Date :04/02/2022
14,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:54 AM.