BEING THE AMOUNT PAID TO CDO-CUM--EO, ZP, KHORDHA ACCOUNT NO. 18620100000359 TOWARDS TRANSFER OF BALANCE FUND FOR PURCHASE OF ASSETS OF DIST. SOCIAL AUDITOR, MGNREGS, ZP, KHORDHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40932602601 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2022
25,051
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