Being Deposited the amount into the SB ACs of Project Director,DRDA, Gajapati as per list enclosed towards refund of unspent balance under Titli sector
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402250028258 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :07/04/2021
PD DRDA GAJAPATI
10,145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:03 PM.