PAYMENT MADE FOR GAUSHALA VYAVASTHA EXPENSE(BHUSA, CHARA ETC), GAUSHALA CHAUKIDAR PARISHRAMIK AUGUST 2023 TO SEPTEMBER 2023, ZILA PANCHAYAT CHAIRMAN TELEPHONE BILL AND OFFICE BROAND BAND BILL EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 050532 Cheque Date : 01/01/2024
BRANCH MANAGER UBI VARANASI
38,366
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