BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K PANDA JE TOWARDS REPAIR AND MAINTENANCE OF UP SCHOOL BUILDING KHANDAHOTA WITH THE CR NO 93--21-22 RELATING TO SANCTION ORDER NO 2190 DT 22.04.2021 OF 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.: 11221 Letter/Advice Date :01/12/2021
94,390
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11221 Letter/Advice Date :01/12/2021
5,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:03 PM.