PAID TO DISTRICT MANAGER, OSCSC LTD, JAGATSINGHPUR TOWARDS REFUNDED TO UNSPENT AMOUNT FOR DISTRIBUTION OF RS.1000.00 ONLY CASH TO NFSA AND SFSS CARD HOLDERS DURING COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3279 Letter/Advice Date :14/09/2020
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:54 PM.