TRANSFERRED OF FUND FROM SDPF ACCOUNT TO WORK CONTIGENCY ACCOUNT TOWARDS WORK CONTIGENCY AMOUNT DEPOSIT FOR THE FY-21-22. VIDE FILE NO. IC-04-2021 AND ADVICE NO. 438 DATE 28.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100022530444 Cheque No: Cheque Date : Letter/Advice No.: 438 Letter/Advice Date :28/03/2022
7,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:23 PM.