PAID BY TRANSFER CREDIT TO THE BANK ACCOUNT OF THE BENEFICIARIES AS PER THE LIST TOWARDS RENOVATION OF BLOCK OFFICE ROOMS WITH FURNITURE. C.R. NO.- 02#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
2,526
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 44 Letter/Advice Date :12/05/2020
247,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:09:12 PM.