Payment towards New Cheque issued due to Cheque No.51392856 rejected by IFMIS for Maintenance of CZP Peshi under 16 ZPGF for the month of February-2022 vide CEO ZP Proce.No.A3#47608#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.: 5078829 Letter/Advice Date :29/04/2022
8,240
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