PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST ENCLOSED FOR THE WORK REPAIR AND MAIINTENANCE OF SUDARSHANPUR TAN--C-R NO.- 29-2021-22
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.: 32726 Letter/Advice Date :21/06/2022
335,997
Deduction
Deduction
3,500
Deduction
Deduction
622
Deduction
Deduction
3,500
Deduction
Deduction
6,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:09 AM.