AN AMOUNT OF RS 558000 TAKEN AS ADVANCE VIDE VR NO P-173,172,202,203,235 OUT OF WHICH AN AMOUNT OF RS 408000 ADJUSTED AGAINST DEBENDRA KU DAS ,PEO VIDE VR NO J-56,83,59,57 AND THE BALANCE AMT OF RS 150000 PAYMENT MADE TO LABOUR CARD HOLDER A BLOCK AND GP LEVEL.NOW ADJUSTED DUE TO E-GRAM SWORAJ PROBLEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327901000075 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :16/01/2023
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:13 AM.