Payment of villege master plan training date 13.11.2019 Payment to Pragya computars and printers molasar Rs. 3600, Chauhan General Store Molasar Rs.8540,Gopi Misthan Bhandar Molasar Rs.33180, Sh. Sohabram Block cordinator SBMRs.1500.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 190 Letter/Advice Date :27/11/2019
46,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:18:48 PM.