FUND TRANSFER TO 11 NOS OF GP (MENTION IN PAMIS VOUCHER) THROUGH CANARA BANK TOWARDS DISTRIBUTIONS OF NFSA#47SFSS CARD HOLDER BENEFICIARIES FOR COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1194 Letter/Advice Date :07/04/2020
14,532,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:48 PM.