BEING AMOUNT TRANSFER TO MGNREGS ODISHA SOCIETY BHUBANESWAR TOWARDS RELEASE CONTRIBUTION OF 0.25 OF THE TOTAL EXPENDITURE INCURRED UNDER MGNREGS CONTINGENCY IN RESPECT OF DRDA SUNDARGARH FOR THE FINANCIAL YEAR 2019-20 (UP TO 26TH MARCH) VIDE PR #38 DW DEPTT LETTER NO. 177#47DT. 11-03-2020 AND S.O NO-1037#47DRDA DT. 21-04-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697482 Cheque Date : 01/05/2020
3,934,995
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