THE AMOUNT IS BEING PAID TOWARDS REMUNERATION OF MGNREGSA ASSTS ENGAGED IN BLOCK AND DRDA AND DEPOSITED OF GST AND IT DEDUCTED FROM REMUNERATION OF MGNREGS ASST. ENGAGED IN BLOCK AND DRDA FOR THE MONTH OF APRIL AND MAY- 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 096899 Cheque Date : 30/09/2019
219,552
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 096900 Cheque Date : 30/09/2019
3,864
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 096901 Cheque Date : 30/09/2019
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:31:35 AM.