New cheque issued due to cheque no.9435930 dt.08.03.2021 vr.no.272 rejected by Govt. towards CEO Peshi maintenance for the month of January-2021 under 16 ZPGF
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.: 1803502 Letter/Advice Date :20/04/2021
0 Account
14,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:49:08 PM.