BENING THE AMOUNT TRANSFERRED TO 4TH SFC ,MDM ,CONCRETEE DRYING PLATFORM,AWC AND OAP SCHEME ACCOUNT TOWARDS RECOUPMENT OF FUND WHICH WAS EARLIER WITHDRAWN FOR DISTRIBUTION OF CASH ASSISTANCE TO THE RATION CARD HOLDER UNDER NFSA AND SFSS DURING COVID SITUATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OR25111500000277 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :26/05/2020
15,400,000
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