New cheque issued due to cheque no.9435893 dt.08.03.2021 vr.no.271 rejected by Govt.. towards CZP Peshi maintenance under 16 ZPGF for the month of january-2021
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 : Letter/Advice No.: 16182 Letter/Advice Date :20/04/2021
0 Account
16,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:36:05 PM.