BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KU SAHU JE TOWARDS REPAIR OF KALYANA MANDAP BMPUR IN CONNECTION WITH THE CR NO 28-21-22 RELATING TO SANCTION ORDER NO 2785 DT 04.06.2021 OF EO,ZILLA PARISSHAD ,DRDA SUBARNAPUR OUT OF 5TH SFC THROUGH E GRAMSWARAJ
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.: 51121 Letter/Advice Date :05/11/2021
368,699
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 51121 Letter/Advice Date :05/11/2021
33,652
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