Amount paid to self towards emergency situation of Heavy rain fall on dated 11.09.2021 and 12.09.2021 water logging of low laying area under Erasama Block for withdrawn an amount Rs.30,000#47-towards expenditure of Heir charges of Vehicle and Transporting charges, POL, and labor charges, distributed of different GPs Chuda , Gura and Cattle feed etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:911010042188038 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 309290 Letter/Advice Date :14/09/2021
30,000
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