Own Resource
2515 - Panchayati Raj Programmes
103- Gram Panchayat Programmes
Account Type #58 Bank
Account No #58 018
Cheque No #58 000020
Cheque Date #58 03#4701#472020
anganvaditil electric bill bharane karita dile Rs-1870 to MSEB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 018 Cheque No : 000020 Cheque Date : 03/01/2020
MSEB
1,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:48 AM.