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Planning Cum Finance Dept, Goverment of Jharkhand Planning Cum Finance Dept, Goverment of Jharkhand
Receiving Dept: Agriculture, Animal Husbandry and Co-operative Receiving Dept: Agriculture, Animal Husbandry and Co-operative
Department (Fishery Division) Department (Fishery Division)
Valid UpTo :-04/04/2019 Treasury Copy
Valid UpTo :-04/04/2019 AG Copy
GRN:-1900783270 Date:- 26/03/2019 12:22:47 Date:- 26/03/2019 12:22:47
GRN:-1900783270
Receiving Office :- DRNFSH011-CHIEF INSTRUCTOR F.F.TC RANCHI-CHIEF Receiving Office :- DRNFSH011-CHIEF INSTRUCTOR F.F.TC RANCHI-CHIEF
INSTRUCTOR F.F.T.C. SHALIMAR RANCHI INSTRUCTOR F.F.T.C. SHALIMAR RANCHI
District :- Ranchi Treasury:- Doranda
District:- Ranchi Treasury:- Doranda
ED
ED
Head Details 040500103010101 Head Details 040500103010101
ED
289560.00 289560.00
मछललयय कक बबजय आदद कक बबकक मछललयय कक बबजय आदद कक बबकक
K
K
O
O
O
Two Lakh Eighty Nine Thousand Five Hundred Sixty Rupees And Zero Two Lakh Eighty Nine Thousand Five Hundred Sixty Rupees And Zero Paisa
B
Payee Detail Payee Detail
B
FOR USE IN RECEIVING BANK (GBSS) FOR USE IN RECEIVING BANK (GBSS)
CHEQUE/DD No :- 845568/26.03.2019 CHEQUE/DD No :- 845568/26.03.2019
Bank CIN No :- Bank CIN No :-
Bank Name :- State Bank of India (Any CBS Branch) Bank Name :- State Bank of India (Any CBS Branch)
Bank Reference No :- Bank Reference No :-
Receiving Dept: Agriculture, Animal Husbandry and Co-operative Receiving Dept: Agriculture, Animal Husbandry and Co-operative
Department (Fishery Division) Department (Fishery Division)
Valid UpTo :-04/04/2019 Remitter's Copy of Dept Valid UpTo :-04/04/2019 Remitter's Copy
GRN:-1900783270 Date:- 26/03/2019 12:22:47 GRN:-1900783270 Date:- 26/03/2019 12:22:47
Receiving Office:- DRNFSH011-CHIEF INSTRUCTOR F.F.TC RANCHI-CHIEF Receiving Office :- DRNFSH011-CHIEF INSTRUCTOR F.F.TC RANCHI-CHIEF
INSTRUCTOR F.F.T.C. SHALIMAR RANCHI INSTRUCTOR F.F.T.C. SHALIMAR RANCHI
Treasury:- Doranda District :- Ranchi Treasury:- Doranda
District:- Ranchi
Year:- 01/10/2018 to :- 31/03/2019 Year:-01/10/2018 to:- 31/03/2019
ED
Head Details
ED 040500103010101 Head Details 040500103010101
289560.00 289560.00
मछललयय कक बबजय आदद कक बबकक मछललयय कक बबजय आदद कक बबकक
K
K
O
O
FOR USE IN RECEIVING BANK (GBSS) FOR USE IN RECEIVING BANK (GBSS)
CHEQUE/DD No :- 845568/26.03.2019 CHEQUE/DD No :- 845568/26.03.2019
Bank CIN No :- Bank CIN No :-
Bank Name :- State Bank of India (Any CBS Branch) Bank Name :- State Bank of India (Any CBS Branch)
Bank Reference No :- Bank Reference No :-