PAYMENT MADE AS PER ABOVE TOWARDS DISTRICUTION OF RS.1000 IN SHAPE OF CASH TO ELIGIBLE PDS BENEFICIARIES FOR LIVELIHOOD ASSISTANCE UNDER NFSA #38 SFSS #38 ADDL SFSS CARD HOLDERS DURING COVID-19 SITUATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010019070778 Cheque No: Cheque Date : Letter/Advice No.: 169 Letter/Advice Date :22/12/2021
21,143,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:07 PM.