BEING AMOUNT PAID TO MAA BUDHIJAGULEI SHG GOVINDPUR OF RS 30255-MAA SARALA SHG OF RS 17460-SAIRAM SHG OF RS 36810-GADIBRAMHA SHG OF RS 13440-TRINATH SHG OF RS 34860 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.: 689 Letter/Advice Date :26/03/2021
132,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:58 PM.