GPDP ID 56832963 UNTED 2022-23
NAL JAL SANCHALAK PANCHAYAT CHAPRASI KO FERUARY AND MARCH MANDEY PAYMENT DINESH 9000
SAFAI KARMI KO FEBRUARY AND MARCH MANDEY PAYMENT KHUBCHAND 4400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000045
DINESH KR VERMAS
9,000
PFMS
Account Type:Bank Account No.:935910210000045
KHUBCHAND VERMA
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:25:48 AM.