Payment Of Prathamik Arogya Kendra karwahi Nagardhan Bandarbodi Hiwara Bazar Mansar Payment Month Of January Given Februvary against vr no 180 to 189 On Dated 25-02-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33658087117 Cheque No : 742258 Cheque Date : 25/02/2022
700
Cheque
Account Type : Bank Account No. : 33658087117 Cheque No : 742259 Cheque Date : 25/02/2022
342,836
Cheque
Account Type : Bank Account No. : 33658087117 Cheque No : 742260 Cheque Date : 25/02/2022
630,216
Cheque
Account Type : Bank Account No. : 33658087117 Cheque No : 742261 Cheque Date : 25/02/2022
251,939
Cheque
Account Type : Bank Account No. : 33658087117 Cheque No : 742262 Cheque Date : 25/02/2022
54,308
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