BEING THE AMOUNT TRANSFERRRED TO GERAMARI VDP UNDER UTTAR GERAMARI GP DURING LOCKDOWN PERIOD COVID 19 UNDER ADMINISTRATIVE EXPENSES 14TH FINANCE COMMISSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33054692696
GERAMARI VDP
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:07 AM.