New cheque issued due to cheque no.10264291 dt.18.03.2021 vr#47no.281 rejected by Govt. towards Maintenance of CZP Peshi for the month of February-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.: 1803939 Letter/Advice Date :20/04/2021
0 Account
17,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:00:37 PM.