Amount Expended on 2202-3708-36 Center Head Month Sep 2021 ada oct Niymit Detan Deyak ada and 2202-0173-36 Primary Teachers Vetan V Bhatte Sep ada Oct Niyamit vetanetar vasuli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704575 Cheque Date : 29/10/2021
30,768
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704576 Cheque Date : 29/10/2021
83,756
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704577 Cheque Date : 29/10/2021
36,606
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704578 Cheque Date : 29/10/2021
122,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:52 AM.