AMOUNT PAID TO BSA TOWARDS REMUNERATION FOR CONDUCTING SOCIAL AUDIT FOR THE PERIOD FROM NSAP APRIL#472018 TO MARCH 2019 AND MGNREGA APRIL#472018 TO MARCH-2019-20 VIDE FILE NO. XDMO #472018-19 AND AMOUNT OF Rs. 22500#47- TRANSFERRED VIDE THIS OFFICE LETTER No. 1008#4716.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:547910110011930 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1008 Letter/Advice Date :16/03/2020
22,500
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