Expenditure done for pitty material for the work clearing of jungle #38 formation of road for the purpose of dematgation of land of composite regional centre for skill development
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8042012043984 Cheque No : 882323 Cheque Date : 25/10/2021
23,239
Cheque
Account Type : Bank Account No. : 8042012043984 Cheque No : 882324 Cheque Date : 25/10/2021
188,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:24:16 PM.