BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KU SAHU JE TOWARDS CONST OF CHANGEING ROOM AT TELIPALI HAGIRIMUNDA IN CONNECTION WITH THE CR NO 33-20-21 RELATING TO SANCTION ORDER NO 1569 DT 19.03.2021 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
60,269
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 231121 Letter/Advice Date :23/11/2021
3,896
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