PAID TO MISS SMITA BISWAL JE TOWARDS CONST OF GUARDWALL AT KANDHATOPI VIDE CR NO-273 OF 2021-22 AND PL CHEQUE NO-76731 DATED 23.03.2022 WHICH WAS WRONGLY BOOKED THROUGH BANK EARLIER VIDE VOUCER NO- P-24 DATED 25.03.2022 AND NOW BOOKED FROM TREASURY ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 76731 Letter/Advice Date :23/03/2022
237,325
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