BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE AND MS EUREKA HOME CARE SONEPUR TOWARDS COMPL OF AMRUTDHARA INFRONT OF AMARPALI HS IN CONNECTION WITH THE CR NO 341-21-22 RELATING TO SANCTION ORDER NO 1301 DT 09.12.2021 OF DPMU ,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.: 172255 Letter/Advice Date :19/05/2022
7,745
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 172255 Letter/Advice Date :19/05/2022
172,255
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