Being the amount paid vide cheque no 566562 as meeting expenses which on held on 24042022 on The National panchayat Raj day for supply of various items.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0367010106534 Cheque No : 566562 Cheque Date : 27/04/2022
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:04:53 AM.