PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK CONSTRUCTION OF CC ROAD FROM GIRIS PANDA HOUSE TO JOR BRIDGE , JAGATGARH--C-R NO.-11-2021-22--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.: 14673 Letter/Advice Date :01/04/2022
187,609
Deduction
Deduction
4,000
Deduction
Deduction
725
Deduction
Deduction
2,000
Deduction
Deduction
5,666
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