Basic Grant
2515 - Panchayati Raj Programmes
103- Gram Panchayat Programmes
Account Type #58 Bank
Account No #58 3488380868
Cheque No #58 055440
Cheque Date #58 18#4706#472019
g.p.furniture kharedi san 2019-2020 nidhi sells and corporation akola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3488380868 Cheque No : 055440 Cheque Date : 18/06/2019
61,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:08 PM.