BEING AMOUNT PAID TO BAJARA MAHAKALI SHG AMBERI OF RS 70500-SUDARSAN SHG OF RS 25140-SRI GANESG SHG AMBERI OF RS 196050 TOWARDS FREE KITCHEN, DURING LOCK DOWN PERIOD IN THE WAVE OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:347801000004440 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 723 Letter/Advice Date :02/09/2020
70,500
Letter/Advice
Account Type:Bank Account No.:347801000004440 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 723 Letter/Advice Date :02/09/2020
25,140
Letter/Advice
Account Type:Bank Account No.:347801000004440 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 723 Letter/Advice Date :02/09/2020
196,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:43 AM.