PAID TO SERVICES TOWARDS FLEX BANNER FOR TMC UNDER COVID -19 HAS NOT TAKEN INTO CASHBOOK F,Y 2020-21. NOW TAKEN INTO CASHBOOK AND THE CASHBOOK IS REGULARIZED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 002013 Letter/Advice Date :06/09/2021
52,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:37 AM.