PAYMENT VOUCHER NO-18 DTD-20-02-2022 REJECTED DUE TO EGS SITE ERROR MESSAGE Digital signatures sent in payment file are not enrolled in PFMS and the same amount Received vide receipt voucher No- R-8 on dt-21-02-2022 So REPAYMENT MADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10750683656
PEO PRATAP CHANDRA DAS
93,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:30:57 PM.