PAID TO TAHASILDAR LANJIGARH TOWARDS ROYALTY FOR THE YEAR 2022-23 UNDER BKBK SCHEME DURING EACH WORK BILL PAYMENT WRONGLY DEDUCTED FROM BANK AS PER VOUCHER NO-P-58 DATED 29.03.2023 INSTEAD OF TREASARY
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.: 123 Letter/Advice Date :31/03/2023
TAHASILDAR LANJIGARH
335,495
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