PAID THE AMOUNT INTO THE RESPECTIVE SB ACCOUNTOF T.K.NAYAK JE,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER JEYPORE,TRANSFERRED TO BDO SB AC -EGB #38 CONTIGENCY ) TOWARDS MAINTAINANCE OF GUNTHA NUPS VIDE CR 395-2223 AND MAINTANANCE OF PRIAMRY SCHOOL AT SANKAR VIDE CR 248-2324 UNDER 5TH SFC GIA 2122 NAD 2223 MAINT OF PRIMARY SCHOOL BUILDING -113 SCHEME THROUGH IFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/10/2023
588,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:45 AM.