BEING AN AMOUNT PAID TO SRI KALU CH NAYAK,PEO, ANDHARA ICHHAPUR GP TOWARDS MAINTENANCE CHARGES OF TMC FUNCTIONED IN ANDHARA ICHHAPUR GP DURING COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 920010026312844 Cheque No : 021883 Cheque Date : 31/03/2022
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:04 PM.