BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS MAINTENANCE OF CC ROAD AT NUAGARH IN CONNECTION WITH THE CR NO 303-21-22 RELATING TO SANCTION ORDER NO 6186 DT 02.12.2021 OF COLLECTOR SUBARNAPUR OUT OF 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.: 060422 Letter/Advice Date :06/04/2022
20,461
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 060422 Letter/Advice Date :06/04/2022
179,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:33 PM.