On March-2021, wrongly payment was made from 5th SFC GIA instead of Honorarium TA#47DA Scheme. So, the amount of Rs.2841480 transferred to 5th SFC GIA.
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.: 0000 Letter/Advice Date :01/04/2021
2,841,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:03:40 PM.