DEPOSITED THE AMOUNT INTO THE PL ACCOUNT NO 1-1072 OF BDO POTTANGI RS 8050000 AND PL ACCOUNT NO.4-571 OF BDO KUNDRA RS 1200000 SANCTIONED ORDER NO.2207#47DTD 29.10.2022 OF COLLECTOR KORAPUT PAID THROUGH PL CHQ NO 44864#47DTD 23.11.2022
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.: 44864 Letter/Advice Date :23/11/2022
9,250,000
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