Paid to PEO#47Sarapanch Mathili towards refund s the amount which was received in each for by electoin of mahupadar GP PS vide MR No-11#471062 dtd-25.11.2019 Rs.50000#47- and 11#471063 dtd-27.11.19 Rs.30000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35515164411 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 105 Letter/Advice Date :31/05/2021
Staff
80,000
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