BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KU SAHU JE TOWARDS IMP OF ROAD FROM PANDA BANDHA TO KENJHRIAPALI HS IN CONNECTION WITH THE CR NO 182-21-22 RELATING TO SANCTION ORDER NO 4679 DT 06.09.2021 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.: 231121 Letter/Advice Date :23/11/2021
168,489
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 231121 Letter/Advice Date :23/11/2021
30,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:06 PM.