BEING THE FUND TRANSFER TO COLLECTOR DKL TOWARDS REFUND OF UNSPENT AMT OUT OF CMRF FUNDS PROVIDED FOR EXP ON PURCHASE OF MATERIALS FOR 5 CHILD CARE CENTER OF THIS DISTRICT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077501000542 Cheque No: Cheque Date : Letter/Advice No.: 0068 Letter/Advice Date :29/03/2022
81,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:34 AM.