1.Payment for sanjiv kumar in plan no.-15,2019-20
2.Payment for MS AYUSH TRADERS in plan no-15,2019-20
3.Payment for vinay kumar singh panchayat secrotary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31756679808 Cheque No : 887553 Cheque Date : 15/03/2020
1,413
Cheque
Account Type : Bank Account No. : 31756679808 Cheque No : 887554 Cheque Date : 15/03/2020
18,756
Cheque
Account Type : Bank Account No. : 31756679808 Cheque No : 887555 Cheque Date : 15/03/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:40:45 AM.