yojna sankhya 10-2017-18 ke liye fulmaniya kunwar ko cheque number 712299, DPRO ko cheque number 712300, yojna sankhya 7-2018-19 ke liye birbal kumar ko cheque number 712301
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2647000100149639 Cheque No : 712299 Cheque Date : 08/05/2019
Agency
25,000
Cheque
Account Type : Bank Account No. : 2647000100149639 Cheque No : 712300 Cheque Date : 08/05/2019
Agency
46,391
Cheque
Account Type : Bank Account No. : 2647000100149639 Cheque No : 712301 Cheque Date : 08/05/2019
Agency
38,800
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