Transfer of funds to the Account of 10 Nos GRS towards remuneration of GRS for the month of 03-21 to 05-21 vide letter advice no 23-20 Dated 08-12-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32436356171 Cheque No: Cheque Date : Letter/Advice No.: 23 Letter/Advice Date :08/12/2021
264,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:39 AM.