PAID THE AMOUNT INTO TTHE REPSCTIVE SB ACCOUNT OF A.R TARAI ,JE ,TAHASILDAR POTANGI ,DIVISIONAL LABOUR OFFICER ,TRANSFERRED TO BDO SB AC (EGB,CONTIGENCY ) FOR PRCTECTION WALL AT KUMBHIGUDA VIDE CR 243-2324 UNDER 5TH SFC (102) 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 :17/02/2024
127,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:02:08 AM.