PAID THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF BASUDEB DAS AE RWSS POTTANGI TOWARDS LABOUR CHARGES TOWARDS REPAIR AND MAINT OF TUBE WELL ,SANITARY WELLS ,PWS SCHEMES FROM 07#472023 TO 09#472023 UNDER 5TH SFC DEVOLUTION GRANT TO PANCHAYAR SAMITI -102 THROUGH SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/11/2023
56,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:14:31 AM.