PAID RS. 1094885 AGAINST EXPENDITURE OF WORK VIDE CR NO. 01#4720-21 UNDER THE SCHEME. FUNDS DEVIOTED FROM SCHEME PASS BOOK ON DTD. 28.01.2022 BUT EXPENDITURE NOT BOOKED IN CASH BOOK DURING 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30452401782 Cheque No: Cheque Date : Letter/Advice No.: 1234 Letter/Advice Date :22/12/2022
1,094,885
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