BEING THE AMOUNT PAID TO BM SBI,TUSRA TOWARDS PAYMENT FOR PUBLICATION OF SOCIAL AUDIT PROGRAMME IN SAMBAD,DHARITRI AND PRAMEYA DAILY NEWS VIDE FILE NO-XXXIII-MGNREGS-08-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31100085651 Cheque No : 811886 Cheque Date : 31/07/2019
37,200
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