PAID TO SWARASWATI MOHAKUD OWNER OF VEHICLE BEARING NO. 8005 ENGAGED UNDER MGNREGA TOWARDS HIRE CHARGES FOR THE MONTH OF JULY AND AUGUST 2019 THROUGH NEFT VIDE L. NO. 2392 DT. 16.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028752165 Cheque No: Cheque Date : Letter/Advice No.: 2392 Letter/Advice Date :16/10/2019
30,000
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