GP INTERNAL GRAVEL ROADS FILLING IN 30 PROGRAMME MB NO 1244#47A#472019-20 PG NO 20 AMOUNT 81264 PG NO 21 AMOUNT 61053 PG NO 22 AMOUNT 40129 TOTAL AMOUNT 182446.00
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.: RBI3051969123282 Letter/Advice Date :01/11/2019
sarpanch
182,446
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