PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK CONSTRUCTION OF CC ROAD FROM GOSTHI ENDRA TO MUNDAPADA--C-R NO.-12-2021-22--AS PER CHEQUE DATE-23.03.2021
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.: 14676 Letter/Advice Date :01/04/2022
178,551
Deduction
Deduction
3,800
Deduction
Deduction
666
Deduction
Deduction
1,900
Deduction
Deduction
5,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:36 PM.