BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKANATA KU SAHU JE TOWARDS CONT OF CC ROAD AT BUS STANT TO DAILY MARKET IN CONNECTION WITH THE CR NO 185-2021-22 RELATING TO SANCTION ORDER NO 2899 DT 09.06.2021 OF EO ZP SUBARNAPUR OUT OF 5TH SFC 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.: 030322 Letter/Advice Date :03/03/2022
10,126
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 030322 Letter/Advice Date :03/03/2022
126,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:29 AM.