BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS CONT OF FACILITY CENTER AT GP OFFICE BAHALPADAR IN CONNECTION WITH THE CR NO 31-21-22 RELATING TO SANCTION ORDER NO 2417 DT 05.05.2021 OF EO,ZILLA PARISSHAD ,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.: 080422 Letter/Advice Date :08/04/2022
32,159
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 080422 Letter/Advice Date :08/04/2022
554,127
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