AMT PAID TO SARADA NANDA ACP TOWORDS PAYMENT PAYMENT OF FLEX PRINT UNDER TOZGAR DIVAS ALONG WITH THIS BANNAR UNDER SPECIAL GRAMSABHA FOR THE GPDP YEAR -2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087827575 Cheque No: Cheque Date : Letter/Advice No.: 602066 Letter/Advice Date :01/02/2022
8,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:27 AM.