Amount transferred from A#47C 14546 to 8673 because payment of muster-roll No. 69469 w,e,.f 01-05-2020 to 31-05-2020 under own resource is done from A#47c 8673 due to bank mistake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31210114546 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3 Letter/Advice Date :19/08/2020
7,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:14:00 AM.