PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST ENCLOSED FOR THE WORK PREERVATION AND DEVELOPMENT OF GAIBIRA TANK--C-R NO.- 04-2021-22
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.: 32719 Letter/Advice Date :24/05/2022
627,964
Deduction
Deduction
6,634
Deduction
Deduction
2,157
Deduction
Deduction
6,634
Deduction
Deduction
19,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:59 PM.