BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KU SAHU JE TOWARDS REPAIR OF BIJU PREKHALAYA BMPUR IN CONNECTION WITH THE CR NO 29-21-22 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.: 101121 Letter/Advice Date :10/11/2021
388,691
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 101121 Letter/Advice Date :10/11/2021
25,593
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