BEING THE AMOUNT PAID TO BM,ICICI BANK, GANDAPATRAPALI TOWARDS EXPENDITURE FOR 20 BYV OF GPS ON ORGANISATION OF SOCIAL ACTION PROGRAMME OF SABUJA VAHINI OF 2019-20, FILE NO.XXXXXII-5 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000134 Cheque No : 000418 Cheque Date : 18/10/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:48:31 AM.