PAYMENT VOUCHER NO-18 OF RS 92656 AND PAYMENT VOUCHER NO-18 OF RS 92040 DTD-21-01-2022 REJECTED DUE TO EGS SITE ERROR MESSAGE Digital signatures sent in payment file are not enrolled in PFMS So REPAYMENT MADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980955075
MONALISA RAY
184,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:00 PM.