PAYMENT VOUCHER NO - P-8 DTD-20-02-2022 and VOUCHER NO - P-9 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-1 on DTD-21-02-2022 and Voucher No- R-2 on DTD-23-02-2022 respectively 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
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:09:34 PM.