BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MD SARIF JE TOWARDS PRESENTATION AND DEV OF BANDHA AT SANDHA IN CONNECTION WITH THE CR NO 302-21-22 RELATING TO SANCTION ORDER NO 6213 DT 03.12..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.: 100522 Letter/Advice Date :10/05/2022
54,314
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 100522 Letter/Advice Date :10/05/2022
609,061
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