BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF AJIT KU MAHAKUR OWNER OF VEHICLE NO OR 15-S-2069 TOWARDS PAYMENT OF HIRE CHAREGS FOR REPAIR AND MAIN OF TUBEWELL AND PIPE WATER SUPPLY FOR THE MONTH OF MARCH AND APRIL 2022 OUT OF 5TH SFC 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.: 112000 Letter/Advice Date :07/05/2022
112,000
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