GP INTERNAL LOW AREA FILLING WITH MORRAM IN 30 DAYS PROGRAMME MB NO 432#47A#472019-20 PG NO 41 AMOUNT 74824 PG NO 42 AMOUNT 73965 TOTAL AMOUNT 148789.00
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.: RBI0172047518781 Letter/Advice Date :16/01/2020
SARPANCH
148,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:17 PM.