PAID BY TRANSFER CREDIT TO THE ACCOUNT BEING THE EXPENDITURE INCURRED TOWARDS CONDUCTING CAPACITY BUILDING OF VILLAGE RESOURCE PERSONS ON SOCIAL AUDIT UNDER NSFA-2013 AND ICDS AND MAMATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32246926750 Cheque No: Cheque Date : Letter/Advice No.: 360730 Letter/Advice Date :09/11/2021
35,080
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