Payment given for chair aaporti, news paper, fuel charges, telephone bill daily parishramik etc via AMA as per cheque payment register-I v.no.-154 to 169 page no.-60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100000206 Cheque No : 314950 Cheque Date : 16/10/2019
Via AMA
194,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:53:52 AM.