PAID TO 7 NOS OF GP PDS ACCOUNT AS PER LIST ENCLOSED TOWARDS EXPENDITURE INCURED IN FREE FOOD OF MIGRANT LABOUR FROM 15th APR TO 3rd May 2020 AS PER COVID-19
CORRESPONDENCE VII-5#472020 OF GP SECTION FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:Misc521110210000137 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1612 Letter/Advice Date :03/06/2020
250,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:53 PM.