BEING AN AMOUNT PAID TO BM,SBI WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE AC OF 29 NOS OF GRS TOWARDS REMUNERATION FOR THE MONTH OF APRIL-21 TO OCT-21 ORDER PASSED IN FILE -XI-2021 ON DT.22.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIGOPNRE31087826286 Cheque No : 908362 Cheque Date : 04/03/2022
1,814,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:22 PM.