BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS PROVISION OF FACILITY CENTER AT GP OFFICE DURJANTALIA IN CONNECTION WITH THE CR NO 369-21-22 RELATING TO SANCTION ORDER NO 6237 DT 06.12..2021 OF EO,ZP SUBARNAPUR 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.: 439518 Letter/Advice Date :10/05/2022
30,064
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 439518 Letter/Advice Date :10/05/2022
439,518
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