GP INTERNAL GRAVEL ROADS FILLING WITH MORRAM 30 DAYS PROGRAMME MB NO 245#47A#472019-20 PG NO 34 AMOUNT 74813 PG NO 35 AMOUNT 72145 PG NO 36 AMOUNT 63198 TOTAL AMOUNT 210156.00
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.: RBI3341991201821 Letter/Advice Date :29/11/2019
SARPANCH
210,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:51 AM.