Transfer of funds to the account of Project Director DWSM towards deposited of 75 funds to be deposited with DWSM account vide PL Cheque no 49253 on dated 09-11-2021
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.: 49253 Letter/Advice Date :06/12/2021
PROJECT DIRECTOR DRDA DWSM
1,817,271
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