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 CONST OF INFRASTRUCTURE IN THE PHCs FOR BIO MEDICAL WASTE MANAGEMENT AT PUKALI PHCs VIDE CR 149-2223 UNDER 5TH SFC GIA HEALTH SECTOR 22-23 -101 SCHEME 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 :20/10/2023
458,963
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