BEING THE AMOUNT PAID TO UPENDRA RANA,PEOIC GPEO TOWARDS EXPENDITURE OCCURED IN CELEBRATION OF PR DIWAS HELD ON 05.03.2020 VIDE FILENO- XVII-01-2020 THROUGH PFMS ADVICE NO- 2026093732 DT 19.03.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32646001876 Cheque No: Cheque Date : Letter/Advice No.: 2026093732 Letter/Advice Date :19/03/2020
60,000
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