PAYMENT MADE FOR ZILA PANCHAYAT CHAIRMAN ROOM TELIPHONE BILL, OFFICE GENERATOR DIESEL EXPENSE, OFFICE BROAD BAND BILL AND NEETU CONSTRUCTION WRONG AMOUNT RETURN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 050538 Cheque Date : 24/01/2024
BRANCH MANAGER UBI VARANASI
167,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:12 AM.