AMOUNT BEING PAID TO TAHASILDAR , SUBDEGA TOWARDS DEPOSIT OF ROYALITY WITH RESPECT TO PAYMENT VOUCHER NO. FROM SPPF-2019-20-P-1 TO P-14 , EXCEPT VOUCHER NO.-P-8 TO P-10 AND P-12---EARLIER THE AMOUNT HAD BEEN SHOWN AS DEDUCTION AMOUNT IN THOSE SPECIFIED VOUCHERS AND ARE BEING SHOWN AS PAYMENT IN THIS VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 102 Letter/Advice Date :01/03/2020
39,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:10:27 AM.