Amount paid to Sarapanch,Naib-sarapanch and wardmember for the month April-21 to September-21.and paid Sunil moharana peon for the month august-21 to sepember-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31007869417 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :11/10/2021
17,280
Letter/Advice
Account Type:Bank Account No.:31007869417 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :11/10/2021
15,780
Letter/Advice
Account Type:Bank Account No.:31007869417 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :11/10/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:13:49 PM.