PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE , SUBDEGA--C-R NO.-03-2021-22--AS PER CHEQUE DATE-02.03.2021
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.: 14672 Letter/Advice Date :01/04/2022
398,475
Deduction
Deduction
4,083
Deduction
Deduction
352
Deduction
Deduction
4,083
Deduction
Deduction
1,303
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