PAID TO AS PER ABOVE TOWARDS REFUND OF BALANCE MONEY UNDER MGNREGA ADMN. CONTINGENCY ACCOUNT IN PURSUANCE TO DIRECTION ISSUED IN L.NO.10757 DT.30.06.20 OF PRINCIPAL SECRETARY TO GOVT., PR#38DW DEPTT., ODISHA, BHUBANESWAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30346406164 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 106 Letter/Advice Date :24/08/2020
1,103,491.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:20 AM.