BEING THE AMOUNT TRANSFERED TO 13 NOS. OF BYY UNDER GUDVELLA BLOCK TOWARDS EXPENDITURE ON FARMERS EMPOWERMENT AND SOCIAL SECURITY PROGRAMME UNDER SOCIAL ACTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367701000459 Cheque No : 000599 Cheque Date : 22/10/2019
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:20:00 AM.