PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK REPAI AND MAINTENANCE OF PRY. SCHOOL AT SANDAMUDA--C-R NO.-42-2021-22
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.: 32702 Letter/Advice Date :13/04/2022
189,906
Deduction
Deduction
4,000
Deduction
Deduction
411
Deduction
Deduction
2,000
Deduction
Deduction
3,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:42 AM.