PAID THE AMOUNT INTO THE RESPECTIVE SB ACOOUNT OF TARUN KUMAR NAIK ,JE ,TAAHSILDAR POTTANGI ,DIVISIONAL LABOUR COMMISSIONER ,TRANSFERRED TO BDO SB AC -EGB TOWARDS CONST OF SANITARY DRAIN AT SISAPUT VIDE CR NO 238-2223UNDER SFC 22-23 ZP SHARE 101 SCHEME THROUGH IFMS CREDITED TO THEIR SB AC
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 :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :17/04/2023
196,000
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