AMOUNT PAID TO PEO, JE AND GPEO AND MI TOWARDS MANAGEMENT OF FREE KITCHEN , TEMPORARY ACCOMODATION, FUEL CHARGES AND MEDICAL CAMP AS PER BILL ATTACHED VIDE L NO 3567,3568,DT. 29.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:staff10795559300 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3567 Letter/Advice Date :29/07/2021
335,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:09:28 PM.