BEING THE AMOUNT TRANSFERRED TO PMAY-G ACC. TOWARDS RECOUPMENT OF TEMPORARY DIVERSION OF FUND THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.857, 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.: 463318 Letter/Advice Date :28/03/2022
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:46:56 PM.