Amount paid to construction of Sanjha Pragan Datwad SDP for purchasing of material as per HPSCSC bill no. 502806 and Thakur General Store kamrau bill. no. 811 wide also panchayat meeting date 10#4702#4722 resolution no. 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32060110056936 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/02/2022
HPSCSC branch kaffota
40,215
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