BEING THE AMOUNT PAID TO GOUR GOPAL KAMILA, SRA (CASHIER) TOWARDS EXPENDITURE MADE ON PUBLIC HEARING HELD ON 13#4702#472020. C#47R.NO. IN-09#472017-18. (PUBLIC HEARING)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31015910672 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 557 Letter/Advice Date :19/03/2020
GOURA GOPAL KAMILA
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:31:46 PM.