Payment made of Rs.10353.00(Rupees Ten Thousand Three Hundred Fifty Three) only towards reconciliation of receipt made from Diptimayee Patra,J.E. towards Refund of excess payment made for repair and restoration Of AWC building at Baulanga of Patapur G.P. under FANI scheme vide C.R. No.13#472019-20 vide M.R. No.7814 dtd. 21.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38573315938 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 100 Letter/Advice Date :09/06/2021
10,353
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