BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS TRANSFER TO GP OAP ACCOUNT FOR PAYMENT OF 1536 NOS OF BENEFICIARIES FOR MONTH OF DEC-2022 THROUGH RTGS VIDE FILE NO.X-35 OF 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40623572586 Cheque No: Cheque Date : Letter/Advice No.: LETTER 446 Letter/Advice Date :30/11/2022
806,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:09:56 AM.