Amount paid to Sh Dinesh Sharma JE BDO Office Pachhad on AC of Roof treatment Panchayat Samiti Bhawan Pachhad against Mustroll No 45 for the month of October 2022 of Rs 110704
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56610104118 Cheque No : 349629 Cheque Date : 05/01/2023
110,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:14 AM.