PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK REPAIR AND MAINTENANCE OF PRY SCHOOL UILDING AT RUNIPANI TANGARGAON--C-R NO.-05-2021-22
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.: 32708 Letter/Advice Date :28/04/2022
195,207
Deduction
Deduction
2,000
Deduction
Deduction
218
Deduction
Deduction
2,000
Deduction
Deduction
575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:34 PM.