Being fund transferred to SBI account as payment of salaries of PDA and PAA were earlier made from SBI but salaries were later credited in SBS account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 352 Cheque No : 927694 Cheque Date : 06/09/2022
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:47 PM.