PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK 1- IMP. OF ROAD FROM PWD ROAD TO PUMP HOUSE--C-R NO.-- 33-2021-22 , 2- IMP. OF ROAD FROM SARPANCH HOUSE TO USUMDHIPA--C-R NO.--31-2021-22--AS PER CHEQUE DATE-23.12.2021
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.: 14644 Letter/Advice Date :01/04/2022
960,153
Deduction
Deduction
10,118
Deduction
Deduction
3,663
Deduction
Deduction
10,118
Deduction
Deduction
27,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:15 AM.