BEING THE AMOUNT PAID TO MANAGER, CESU,JED, JSPUR TOWARDS ELECTRICITY DUES OF OSWAN CENTRE, COLLECTORATE, JSPUR FOR THE PERIOD OF MARCH-2020 TO FEB-2022 THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.858, DT.28.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 858 Letter/Advice Date :28/03/2022
110,933
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