Amount Transferred to all Gram Panchayats Dev. Block Mashobra on account of Honorarium of pradhans#47up-pradhans tailoring teachers and choukidar w.e.f 1-4-2022 to 30-6-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:46910100090 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/07/2022
1,728,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:27 PM.