BEING THE AMOUNT PAID TO MGNREGS CO-ORDINATOR, MGNREGS TOWARDS REMUNURATION FOR THE MONTH OF JAN-2021
DRAWN VIDE BILL NO.49-20-21, THROUGH e-TRANSFER OF FUNDS ADVICE LETTER. NO.1369DT.16.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237978 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1369 Letter/Advice Date :16/04/2021
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:53:45 PM.