Paid to Smt.Somani , PM (SD) towards advance Payment for conduct one day training programme on Mission Antyodaya-022 at District level on 28.02.2023 subject to refund after received of funds from Govt. Vide letter No-606 dated-27.02.2023 ZP, JSG.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010057643316 Cheque No: Cheque Date : Letter/Advice No.: 606 Letter/Advice Date :27/02/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:14:41 AM.