Paid the honorarium to Pradhan Rs. 19500, Up pradhan Rs. 12000 and ward members Rs. 10500 viz. 2100 each for the period of july 22 to Sept. 22 and arrears April 22 to June 22 under Head 5ThSFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101834022000061 Cheque No: Cheque Date : Letter/Advice No.: 123 Letter/Advice Date :01/11/2022
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:23:05 PM.