BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU SAHU GPTA TOWARDS CONST OF PINDI-1 AT KADALIPALI WEEKLY MARKET WITH THE CR NO 28-20-21 RELATING TO SANCTION ORDER NO 1569 DT 19.03.2021 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.: 184245 Letter/Advice Date :16/08/2021
184,245
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 184245 Letter/Advice Date :16/08/2021
14,755
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