amount transfer from sth sfc 00043 to account no. 0044 on account of honorium of bdc members for the month of 10-22, wide bill 43 dated 26-11-22 and month of 11-22 vide bill no. 46 dated 27-12-22 month 12-22 vide bill no. 27-12-22 on recoupment basis
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100834029100043 Cheque No: Cheque Date : Letter/Advice No.: 127 Letter/Advice Date :16/03/2023
261,000
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