Payment of Grant amount distribution for Construction of Latrine for Individual Household against Vr.No. 01, Dated 06-04-2017 Paid to Sun Agrotech Kandri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 874410110000204 Cheque No : 005728 Cheque Date : 06/04/2017
Sun Agrotech Kandri
8,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:26 PM.