PAID TO SARAPANCH,NAIB-SARAPANCH AND WARD MEMBERS OF KAUDOLA GP TOWARDS DA AND SF FOR THE MONTH OF SEPT-2018 TO AUG-2019 VIDE PFMS ADVICE NO. C081913707494
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32748218013 Cheque No: Cheque Date : Letter/Advice No.: 3707494 Letter/Advice Date :21/08/2019
34,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:01 AM.