BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MS GHARIRAM AND CO BMPUR TOWARDS STREET LIGHT AT VILLAGE KENDUPALI WITH THE CR NO 53-2020-21 RELATING TO SANCTION ORDER NO 4472 DT 23.09.2020 OF EO ZP 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.: 53122 Letter/Advice Date :04/08/2021
94,950
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 53122 Letter/Advice Date :04/08/2021
5,050
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