TRANSFERRED RS 11988 TO 4TH SFC CASH BOOK AS THE AMOUNT WAS WRONGLY TRANSFERRED FROM SFC AC TO 14TH FC AC FOR PAYMENT OF UPLOADING OF PRIASOFT VOUCHER AND INTERNET CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595747369
GRAM PANCHAYAT SAHAJBAHAL TFCF
11,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:28:46 AM.