PAID TO 6 Nos OF BENEFICIARIES AS PER LIST ENCLOSED TOWARDS PUBLISHING OF SOCIAL AUDIT CALENDER AS PER CORRESPONDENCE ON SOCIAL AUDIT OF MGNREGS SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30718209154 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1066 Letter/Advice Date :08/04/2020
63,507
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