AN AMOUNT OF 10000000 HAS BEEN TRANSFER FROM SBI ACCOUNT TO HDFC ACCOUNT OF MISC SCHME VIDE CHQ NO 316696 AND ENTER IN THE VOUCHER NO P#4741 ON DATED 12#4709#472019. BUT ERRONEOUSLY 1000000 HAS BEEN SHOWN IN P#4741 VOUCHER. SO THE REST AMOUNT 9000000 HAS BEEN SHOWN IN THIS TRANACTION..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11593440002 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 316696 Letter/Advice Date :12/09/2019
9,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:02:00 AM.