DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF ALL GPs OF THIS BLOCK FOR REPAIR AND MAINTAINANCE OF ASSETS i.e PRIMARY AND UPPER PRIMARY SCHOOL UNDER S #38 ME DEPTT VIUDE FILE NO XII-25-2023 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:781005000003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/07/2023
4,620,000
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