april 2022 to september 2022(six month )amount of rs 94380 is recouped to own fund and october amount 22290 transfered to project assistants bank account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4086101007004
Secretary Koothali Gramapanchayat
94,380
PFMS
Account Type:Bank Account No.:4086101007004
AHANA KG
22,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:20 AM.