Own Resource
2515 - Panchayati Raj Programmes
103- Gram Panchayat Programmes
Account Type #58 Bank
Account No #58 018
Cheque No #58 000017
Cheque Date #58 08#4711#472019
karmachari vetan mahe june 2017 to july 2017 paryant Rs-10200 s.a.baringe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 018 Cheque No : 000017 Cheque Date : 08/11/2019
shrikrushna ambadas baringe
10,200
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