Amount Transferred to 30 No of Gram Panchayats on account of Honorarium pradhan #47up pradhan ,choukidar and tailoring teacher w.e.f 1-7-2022 to 30-9-2022
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.: 3 Letter/Advice Date :06/10/2022
1,728,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:08 PM.