PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS ENCLOSED FOR THE WORK REPAIR AND MAINTENANCE OF PRY. SCHOOL BUILDING AT TEDGAMUHAN , RAJPUR GP--C-R NO.--48-2021-22
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.: 32738 Letter/Advice Date :03/08/2022
194,762
Deduction
Deduction
2,000
Deduction
Deduction
266
Deduction
Deduction
2,000
Deduction
Deduction
972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:05 AM.