PAYMENT MADE FOR ZILA PANCHAYAT VARANASI 4TH CLASS EMPLOYEE AND DRIVER HETU DRESS,
ZILA PANCHAYAT VARANASI METTING MEMBER BHATTHA 31.01.2020,08.02.2020 AND 2.2.2020, ZILA PANCHAYAT OFFICE COMPUTER REPAIRER AND PRINTER REPAIER AND OFFICE STATIONERY,EXPENSE TELEPHONE BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 045693 Cheque Date : 29/02/2020
APAR MUKHYA ADHIKARI ZILA PANCHAYAT VARANASI
81,132
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