AMOUNT TRANSFER TO DDO CURRENT TOWARDS UNSPENT MONEY AS PER THE INSTRUCTION OF SECRETARY TO GOVT. PR AND DW DEPT. VIDE LETTER NO.- 9949 DT-17.06.2020 AND LETTER NO.- 15343-F DTD. 16.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OD7381000100005573 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2065 Letter/Advice Date :01/07/2020
320,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:20 AM.