PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST ENCLOSED FOR THE WORK REPAIR AND MAIINTENANCE OF BEHERAMUNDA TAN SUBDEGA GP--C-R NO.- 27-2021-22
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.: 32722 Letter/Advice Date :13/06/2022
379,374
Deduction
Deduction
4,000
Deduction
Deduction
1,351
Deduction
Deduction
4,000
Deduction
Deduction
11,275
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