PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST TOWARDS SITTING FEES FROM 01.04.2021 TO 30.09.2021 VIDE SO NO.--569-ZP DT.-18.11.2021--CHEQUE NO.-14638 DT.--15.12..2021--AS PER AUDIT REPORT
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.: 14638 Letter/Advice Date :01/03/2023
204,480
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