Payment towards PD to PD Transfer to 15th Finance Account vide CPR,Hyd Proce.No.G1#47CFC#47SChm#4725#472020, Dt.02#4711#472020 and MPDO MPP Andole Proce.No.A1#47GF#472021, Dated.23#4704#472021 vide chequ no.6100177100 d.t.23#4704#472021..
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.: 2108677 Letter/Advice Date :23/04/2021
1,148,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:29:38 PM.