PAYMENT MADE FOR ZILA PANCHAYAT STAFF GROUP INSURANCE, KAJI HOUSE CARE TAKER SALARY NOVEMBER TO SEPTEMBER, ZILA PANCHAYAT METTING EXPENCE AND CHAIRMAN ROOM ELECTRIC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 044755 Cheque Date : 19/01/2023
BRANCH MANAGER UBI VARANASI
47,316
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 044750 Cheque Date : 19/01/2023
Bharti Jeevan Bima Nigam
5,100
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