PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THE WORK CC ROAD AT NABRANGI HANUMAN MANDIR TO ADUT NAGAR,SUBALAYA--C-R NO.-08-2020-21 --CHEQUE NO.-14602 DT.--07.04..2021--AS PER AUDIT REPORT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
755
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 14602 Letter/Advice Date :01/03/2023
188,414
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 14602 Letter/Advice Date :01/03/2023
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 14602 Letter/Advice Date :01/03/2023
5,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:09 AM.