Expenditure Heads
Institutional Structure for Training at State, District & Block level:0049 - Interest Receipts
101 - Interest on Bank Deposit
16 - Other Contractual Services
93,396
Received In/Deposited In :Bank
Label.BankAcNo
: 50380211562
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 30/06/2020
Amount (in Rs.) :
93,396
Particulars
: for adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:31:09 PM.