PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST ENCLOSED FOR TWO NOS OF WORKS AS PER LIST HAVING CASE RECORD NO--C-R NO.- 02-2021-22 AND 09-2021-22
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.: 32704 Letter/Advice Date :13/04/2022
426,229
Deduction
Deduction
6,500
Deduction
Deduction
1,524
Deduction
Deduction
4,500
Deduction
Deduction
11,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:34 AM.