PAID TO 26 NUMBER OF VILLAGE RESOURCE PERSONS BY T#47C TO THEIR S#47B ACCOUNTS AS PER SCHEDULE TOWARDS THEIR HONORARIUM AND FIXED TA AS PER FILE ORDER DATED 16.7.19 OF MGNREGS CELL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MGNREGS11258559247 Cheque No : 529555 Cheque Date : 16/07/2019
125,164
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