Diversion of fund from DRDA Admin account to SSA account of Z.P as recoupment of loan drawn upto F.Y 2019-20 for payment of staff salary under DRDA Admin account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10603390207 Cheque No : 981234 Cheque Date : 30/03/2020
2,900,000
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