PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK CONSTRUCTION OF CC ROAD FROM ELECTRIC OFFICE TO CANEL AT HOSPITALPADA , SUBDEGA--C-R NO.-39-2021-22--AS PER CHEQUE DATE-07.03.2021
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.: 14674 Letter/Advice Date :01/04/2022
547,666
Deduction
Deduction
5,765
Deduction
Deduction
2,017
Deduction
Deduction
5,765
Deduction
Deduction
15,331
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