Basic Grant
2515 - Panchayati Raj Programmes
103- Gram Panchayat Programmes
Account Type #58 Bank
Account No #58 3488380868
Cheque No #58 071761
Cheque Date #58 17#4702#472020
san 19-20 rasta nali durusti v pever block kharedi kharch Rs-95000
Omsai pevers and cement works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3488380868 Cheque No : 071761 Cheque Date : 17/02/2020
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:05 AM.