Payment towards New Cheque issued due to Cheque No.48046754 rejected by IFMIS for CZP Peshi Maintenance under 16 ZPGF for the month of January-2022 vide CEO ZP Proce.No.A3#47608#472019, dated.03.03.2022.
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.: 6744 Letter/Advice Date :28/04/2022
Azeez Ali
6,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:16 AM.