Rs.3,64,170- PAID TO 05 Nos.OF BFTs TOWARDS REMUNERATION FOR THE MONTH FROM JUNE, 2020 to NOVEMBER, 2020-6 MTHS- AND SANCTIONED VIDE THIS OFFICE ORDER No.214 dtd.19.01.2021 OF BDO, KALIMELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35589585455 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0382 Letter/Advice Date :20/01/2021
364,170
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