Payment towards New Cheque issued due to Cheque No.48046772 rejected by IFMIS for CEO Peshi Maintenance under 16 ZPGF for the month of January-2022 vide CEO ZP Proce.No.A3#47671#472019, dated.04.03.2022.
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.: 4887972 Letter/Advice Date :28/04/2022
P Vignan Kumar, Jr Asst ZPP Sangareddy
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:04:09 PM.