AN AMOUNT OF RS 711000 TAKEN AS ADVANCE VIDE VR NO P-191,204,205 OUT OF WHICH AN AMOUNT OF RS 352500 ADJUSTED AGAINST MAMATA MALIK ,PEO VIDE VR NO J-58 AND THE BALANCE AMT OF RS 358500 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.: 19 Letter/Advice Date :16/01/2023
358,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:37 AM.