BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDHU KU SAHU JE TOWARDS CONT OF BUILDING ,TOILET AND ELECTRIFICATION OF MAHESWARI BIDYA PITHA UFULA UNDER 5T TRANSFORMATION IN CONNECTION WITH THE CR NO 549-21-22 RELATING TO SANCTION ORDER NO 1443 DT 21.01.2021 OF COLLECTOR 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.: 030322 Letter/Advice Date :03/03/2022
17,796
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 030322 Letter/Advice Date :03/03/2022
385,979
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