AN AMOUNT OF RS.240000 WHICH WAS SENT TO BANK VIDE L NO-836 DTD.18.03.2019 FOR THE FY 2018-19 TOWARDS ORGANISATION OF KALIA PROGRAMME AT GP LEVEL , BANK HAS DEBITED RS.230000. NOW THE SAID AMOUNT PAID TO BYV RENGALI GP ON DT.06.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:773802010002493 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :02/11/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:36 PM.