Own Resource
2515 - Panchayati Raj Programmes
103- Gram Panchayat Programmes
Account Type #58 Bank
Account No #58 018
Cheque No #58 000013
Cheque Date #58 23#4709#472019
karmachari vetan mahe may 2017 che vetan Rs-4900
shrikrushna ambadas baringe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 018 Cheque No : 000013 Cheque Date : 23/09/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:49 PM.