TRANSFERED TO THE PS ACCOUNT NO.12264094285 TOWARDS ADVANCE EXPENDITURE MADE FOR VEHICLE ARRANGEMENT FOR PWDs FOR ENSURING GENERAL ELECTION -2019 ON DTD.08.04.2019 FOR REGULARIZE THE PS CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84003927549 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 091700 Letter/Advice Date :16/08/2019
100,000
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