BEING PAID TO JHIRPANI AND JAMSERA GP ACCOUNT TOWARDS EXPENDITURE MADE DURING THE CONTAINMENT OF JABAGHAT AND JHIRPANI,WHICH WAS RECEIVED FROM SUB-COLLECTOR,PANPOSH VIDE LETTER NO-4081 DT-11-09-2020 AS PER APPLICATION AND VOCUHER OF JAMSERA AND JHIRPANI GP ARE ENCLOSED FOR DETAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 224 Letter/Advice Date :16/11/2020
47,021
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