FUND TRANSFERRED TO GOVT A#47C, THROUGH SUB TREASURY JJMR VIDE CHALLAN NO.78#4717-172020 WHICH WAS NOT TAKEN IN TO CASH BOOK F Y 2020-21 NOW TAKEN IN TO CASH BOOK FOR NECESSARY REGULARIZATION
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.: 001972 Letter/Advice Date :01/04/2021
20,096,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:03 PM.