Funds transfered to PEO Rs.162254#47-,Royalty Rs.862#47-,Cess Rs.1669#47- and GP Funds Rs.5215#47- towards Repair #38 Maintenance of Potrel GP Office Vide GPDP Sl.2#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010005678 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :13/02/2022
5,215
Letter/Advice
Account Type:Bank Account No.:1850010005678 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :13/02/2022
1,669
Letter/Advice
Account Type:Bank Account No.:1850010005678 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :13/02/2022
862
Letter/Advice
Account Type:Bank Account No.:1850010005678 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :13/02/2022
162,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:30:45 PM.