AMOUNT PAID TO TAHASILDAR, JAGANNATH PRASAD TOWARDS DEDUCTED OF ROYALTY FROM THE WORK BILLS UNDER SC#47ST SCHEME FOR THE PERIOD 01.04.2022 TO 24.03.2023 (2022-23).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31676133453 Cheque No : 091653 Cheque Date : 24/03/2023
1,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:56 AM.