BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF 334 NOS OF BENEFICIARIES TOWARDS PAYMENT OF FINANCIAL ASST TO THE JOB CARD BENEFICIARIES AT THE RATE OF RS 50 PER DAY UNDER COVID-19 OUT OF MGNREGS ACCOUNT RELATING TO THE SANCTION NO 3333 DT 06.07.2021 OF PD,DRDA SUBARNAPUR OUT OF MGNREGS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32935403013 Cheque No : 205189 Cheque Date : 04/08/2021
389,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:21 AM.