PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK CREATION OF TAN AT HAMIRPUR --C-R NO.-24-2021-22--AS PER CHEQUE DATE-10.02.2021
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.: 14669 Letter/Advice Date :01/04/2022
818,284
Deduction
Deduction
8,350
Deduction
Deduction
8,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:18 AM.