PAID BY TRANSFER CREDIT TO THE BANK ACCOUNT OF BENEFICIARIES AS PER LIST TOWARDS HIRE CHARGES OF VEHICLE HAVING REGD NO.- OD-16 D 3950-SCORPIO ENGAGED UNDER MGNREGA AND FUEL CHARGES OF THE SAME VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 232 Letter/Advice Date :21/07/2022
83,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:54 PM.