PAID TO AS PER ABOVE TOWARDS DISBURSEMENT OF RS.1000#47- PER RATION CARD AS RELIEF IN RESPECT OF 21125 NOS. OF NFSA+SFSS FAMILIES OF GUNUPUR BLOCKIN VIDE OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11116547441 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :07/04/2020
21,125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:21 AM.