GP INTERNAL GRAVEL ROADS FILLING WITH MORRAM MB NO 1363#47A#472019-20 PG NO 29 AMOUNT 73274 PG NO 30 AMOUNT 73217 PG NO31 AMOUNT 30870 PG NO 32 AMOUNT 72047 TOTAL AMOUNT 249408.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: RBI0742020973712 Letter/Advice Date :13/03/2020
sarpanch
249,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:05 AM.