BEING AN AMOUNT PAID TO BM, CANARA, KONARK WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE AC OF BENEFICIARIES AS PER STATEMENT TOWARDS EXPENDITURE MADE ON OFFICE MISC WORK SRRSNGEMENT ON DT.24.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MICS1194101016573 Cheque No: Cheque Date : Letter/Advice No.: 004225 Letter/Advice Date :01/03/2022
15,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:18 PM.