RS 239100 TRANSFERRED TO GP ACCOUNT OF KETAKIPATANA GP TOWARDS PAYMENT OF EXPENDITURE FOR FREE KITCHEN DURING FLOOD-2022 AND RS 196 RETURNED TO ADM PURI TOWARDS THE BALANCE UNSPENT AMOUNT FOR THIS PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:FANI368601000090 Cheque No: Cheque Date : Letter/Advice No.: 234 Letter/Advice Date :29/12/2022
239,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:17 PM.