BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU SAHU GPTA TOWARDS CONST OF PINDI-2 AT KADALIPALI WEEKLY MARKET WITH THE CR NO 29-20-21 RELATING TO SANCTION ORDER NO 1569 DT 29.03.2021 OF PD,DRDA SUBARNAPUR OUT OF 5TH SFC FUND THROUGH IFMS PL ACCOUNT.
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.: 53130 Letter/Advice Date :19/08/2021
184,201
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 53130 Letter/Advice Date :19/08/2021
14,799
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