PAYMENT OF CC CHARGES FOR THE MONTH OF AUG 2021 43178
PAYMENT OF MPW SALARIES FOR THE MONTH OF OCTOBER 2021 42500
PAYMENT OF CC CHARGES FOR THE MONTH OF SEPTEMBER 2021 48521
PAYMENT OF CC CHARGES ARREARS AMOUNT TOTAL AMOUNT 138336 PAID AMOUNT 138336 TOTAL ARREARS CLEAER 138336
PAYMENT OF CC CHARGES FOR THE MONTH OF OCTOBER 2021 56022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 26574988 Letter/Advice Date :10/12/2021
328,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:37 PM.