Rs.73,000- DUE TO WRONG ACCOUNT OF DISTRICT MANAGER, OSCSC Ltd., MALKANGIRI, THE PAYMENT HAS BEEN RETURNED AND RECEIVED. NOW RE-PAYMENT HAS BEEN MADE TOWARDS UN-SPENT BALANCE IN CONNECTION WITH DISTRIBUTIN OF INCENTIVE TO NFSA-SFSS CARD HOLDER DURING COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777482364 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0240 Letter/Advice Date :24/09/2020
73,000
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