PAID TO 26 NOS OF PEO#47SARPANCH GP BY T#47C TO THEIR SB A#47C AS PER SCHEDULE TOWARDS DISTRIBUTION OF MBPY FOR THE MONTH OF OCTOBER 2021 AS PER FILE ORDER DTD 7.10.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AXIS917010061279795 Cheque No: Cheque Date : Letter/Advice No.: 112144 Letter/Advice Date :18/10/2021
3,851,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:55 AM.