GP INTERNAL GRAVEL ROADS FILLING MORRAM IN 30 DAYS PROGRAMME MB NO 428#47A#472019-20 PG NO 34 AMOUNT 73026 35 AMOUNT 42059 PG NO 36 AMOUNT 52408 PG NO 37 AMOUNT 62986 TOTAL AMOUNT 230479
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.: RBI3021966219793 Letter/Advice Date :25/10/2019
SARPANCH
230,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:20 AM.