Deposited the amount into the respective Head of account of Govt through Challan vide DEMEND no.17-2515 Majer Head Programme Expendiyure State Sector Scheme Sub Major Head 911 Deduct Recoveries of Over payments -1889 Deduct Recoveries 49015 Deduct Recovery of Overpayments towards Refund deposit of GGY Funds from the period from FY 2016-17 to 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010048696490 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: DDNO 004524 Letter/Advice Date :24/08/2022
8,780,000
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