Own Resource
2515 - Panchayati Raj Programmes
103- Gram Panchayat Programmes
Account Type #58 Bank
Account No #58 018
Cheque No #58 029674
Cheque Date #58 30#4705#472019
sadasya baithak bhatta mahe april 2018 to oct 2018 vitthal manohar baringe Rs-1400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 018 Cheque No : 029674 Cheque Date : 30/05/2019
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:38 AM.