BEING AN AMOUNT PAID TO GRAM PANCHAYAT OFFICE DAVAR TOWARDS RELEASE OF HONORARIUM, DASF TO SARAPANCH, NAIB-SARAPANCH AND WARD MEMBERS WHICH AMOUNT WAS REFUNDED TO BLOCK ACCOUNT ON 03.04.2021. DT.24.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 03970200011829 Cheque No : 856798 Cheque Date : 02/03/2022
59,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:05 PM.