transfer of 5THSFC amount booked under receipt no.19 dated 08-01-2020 of honrarium of water gaurd 2 nos. of october 2019 month which was by mistaken credited in own resource bank account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20033022438 Cheque No: Cheque Date : Letter/Advice No.: 98 Letter/Advice Date :24/01/2020
6,000
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