BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF 371 NOS OF BENEFICIARIES TOWARDS PAYMENT OF FINANCIAL ASST TO THE BENEFICIARIES AT THE RATE 50 PER BENEFICIARIES UNDER COVID 19 RELATING TO THE ALLOTMENT ORDER NO 3333 DT 06.07.2021 OF PD DRDA SUBARANAPUR OUT OF MGNEGS FUNDS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32935403013 Cheque No: Cheque Date : Letter/Advice No.: 3418 Letter/Advice Date :01/12/2021
427,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:54 PM.