PAYMENT VOUCHER NO - P-7 DTD-22-02-2022 REJECTED DUE TO EGS SITE ERROR MESSAGE Digital signatures sent in payment file are not enrolled in PFMS But the Same Amt Received vide Receipt Voucher No- R-4 on DTD-23-02-2022 So REPAYMENT MADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980954990
SOMANATH NAYAK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:01:16 PM.