PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE ULBA--C-R NO.-40-2021-22
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.: 32703 Letter/Advice Date :13/04/2022
549,824
Deduction
Deduction
5,707
Deduction
Deduction
1,006
Deduction
Deduction
5,650
Deduction
Deduction
8,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:55 AM.