AN AMOUNT OF RS 320000 TAKEN AS ADVANCE VIDE VR NO P-194,199,223 OUT OF WHICH AN AMOUNT OF RS 198500 ADJUSTED AGAINST MANJULATA DAS,PEO VIDE VR NO J-194,199,233 AND THE BALANCE AMT OF RS 121500 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.: 79 Letter/Advice Date :16/01/2023
121,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:41 PM.