Cheque issued towards payment of honorarium to GP Sarpanches of Damera (M) form Jan 201- to Mar 2021 ( 3 months 0 for the F.y 2020-21 as 4th Qrt ( Multiple Party as follows
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 : Letter/Advice No.: 10675233 Letter/Advice Date :23/03/2021
Sarpanchas Honorarium
210,000
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