BEING THE AMOUNT TRANSFERRED TO GP FUND TOWARDS PAYMENT OF HONORARIUM TO SARAPANCH, NAIB SARAPANCH, WARD MEMBER, PEON, SEM AND PUMP DRIVER FOR THE PERIOD FROM SEPT. 19 TO MARCH 20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30357504577
SARAPANCHA NARDIA G P
152,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:57:28 PM.