BEING AN AMOUNT PAID TO 28 NOS. OF VRPs OF GOP BLOCK TOWARDS REMUNERATION AND TA OF VRPs FOR THE PERIOD FROM 01.04.2018 TO 31.03.2019 UNDER NSAP FOR SOCIAL AUDIT ON DT.28.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SOAUD917010066669203 Cheque No : 121600 Cheque Date : 15/03/2022
120,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:24 AM.