Being fund transferred to Gurundia, Jarda, Kundheidiha, Pankadihia and Sole GP towards food, cleaning, security and Sanitization Mateial charges during COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011840102380 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 217 Letter/Advice Date :12/02/2021
567,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:27 AM.