Funds transferred through RTGS letter No.1729 dated 19-02-2022 on account of Medical Reimbursement of Panch. Secretaries as under#58-(1) Sh. Raj Kumar,P#47Secy Chowkikhas=41950,Sh.Karnail Singh,Tihra=20865 and Sh. Subhash Chand,Deehar=1630
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6809000100051503 Cheque No: Cheque Date : Letter/Advice No.: 1729 Letter/Advice Date :19/02/2022
MANGER PNB BANGANA
64,445
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