INTERNAL GRAVEL ROADS FILLING WITH MORRAM MB NO 1362#47A#472019-20 PG NO 60 AMOUNT 80900 PG NO 61 AMOUNT 82051 PG NO 62 AMOUNT 79711 PG NO 63 AMOUNT 80445 PG NO 64 AMOUNT 57116 TOTAL AMOUNT 380223.00
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.: RBI3591915806790 Letter/Advice Date :24/12/2019
sarpanch
380,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:50 PM.