BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PAREMESWAR KISHAN JE TOWARDS CONST OF CC GUARD WALL HATEIPLY FIELD AT KAMIRA IN CONNECTION WITH THE CR NO 535-21-22 RELATING TO SANCTION ORDER NO 1443 DT 21.12.2021 OF COLLECTOR ,SUBARNAPUR OUT OF BIJU SATE SECTOR FUNDS 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.: 183532 Letter/Advice Date :13/05/2022
16,468
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 183532 Letter/Advice Date :13/05/2022
183,532
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