Remuneration for consolidated of Annual increment 3 Percentage arrear in favour of MGNREGS Asst. during the period from 04#4702#472020 to 30#4709#472020 under MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238213NREGANEW Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 247882 Letter/Advice Date :04/11/2020
3,401
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