BEING THE AMOUNT PAID TO MANORAMA ROUT AND 36 OTHERS VRPs TOWARDS THEIR REMUNERATION FOR THE PERIOD FROM APRIL-19 TO SEPT-19 FOR SOCIAL AUDIT UNDER MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30210114369 Cheque No:852397 Cheque Date :30/04/2021 Letter/Advice No.: 852397 Letter/Advice Date :30/04/2021
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:11 PM.