TRANSFERRED THE AMOUNT INTO THE RESPECTIVE AB CCOUNT OF DWSM KORAPUT SFC TOWARDS TRASNFER #47DEPOSIT OF 75 FUND UNDER TIED FUND -2ND INSTALLMENT OF 5TH SFC DEVOLUTION GRANT PS SHARE -102 SCEHEME FOR 22-23 VIDE FILE NO 1-02#472023 THROUGH IFMS
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.: 1 Letter/Advice Date :31/05/2023
1,060,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:26:11 AM.