Being the amount paid to Arabinda Rout towards training of GP planning team under MGNREGS and the amount credited to the accounts as per schedule enclosed.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30166793687 Cheque No : 637860 Cheque Date : 01/11/2019
40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:23:36 AM.