BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K PANDA JE TOWARDS CONT OF PINDHI,SHED,TOILET AND DRINKING WATER FACILITY IN RURAL HATA KHANDAHOTA IN CONNECTION WITH THE CR NO 38-21-22 RELATING TO SANCTION ORDER NO 1970 DT 12.04..2021 OF EO,ZILLA PARISSHAD ,DRDA SUBARNAPUR OUT OF PL ACCOUNT THROUGH IFMS.
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.: 91709 Letter/Advice Date :11/02/2022
148,532
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 91709 Letter/Advice Date :11/02/2022
11,850
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