AMOUNT TRANSFERRED TO 14 CFC AC WHICH WAS WRONGLY BOOKED 14TH CFC CASH BOOK VIDE VOUCHER NO P- 18 DT 19-10-2020 INSTEAD OF 15TH TFC CONST OF KALYAN MANDAP AT BALAYEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980884987
14TH CFC AC
962,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:45:43 PM.