AMOUT OF RS 87647 RECEIVED TOWARDS CONTIGENT AMOUNT FOR ELECTRICITY CHARGES FOR F.Y.- 2021-22 VIDE BILL NO -195 ON DT-22-3-2022 AND RS 68276 TRANSFERRED TO MISC CONTIGENCY ACCOUNT OF BDO SATYABADI AND RS 19371 TRANSFERRED TO CONCERNED FIRM ACCOUNT OF TPCODAL, PED,PURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 195 Letter/Advice Date :22/03/2022
87,647
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