being to paid upswasthy kendra ke gram panchayato me navini krran kary unnyan avam any kary hetu nimn panchayato ko rashi jari manabusti, akoli, kurud silyari, kapasda, kukera, dondekala, deori, tekari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1218104000059529 Cheque No : 101288 Cheque Date : 27/02/2021
1,260,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:57 AM.