PAID RS.652959.00 TOWARDS LABOUR WAGES THROUGH 12 NOS. OF FTO AND RS.244436.00 TOWARDS MATERIAL PAYMENT THROUGH 01 NOS. OF FTO DURING THE MONTH OF MARCH-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OR2403003MGNREGA Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :31/03/2020
897,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:50:10 AM.