BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKANTA KI SAHU JE TOWARDS CONST OF TOILET ETC UNDER 5T OF BAGBAR HS IN CONNECTION WITH THE CR NO 548-21-22 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.: 190522 Letter/Advice Date :19/05/2022
23,657
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 190522 Letter/Advice Date :19/05/2022
426,461
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