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  • Athmakur Anu: STO Armur

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    ravi
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    A payment receipt was issued on March 10, 2020 by IFMIS Telangana to STO Armur for Rs. 93,300. The receipt number is 62482297896 and was issued for funds transfer to ATHMAKUR ANU. The receipt details reference order number 8448001090001005000NVN and was approved by the PD Administrator on February 5, 2020.

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    A payment receipt was issued on March 10, 2020 by IFMIS Telangana to STO Armur for Rs. 93,300. The receipt number is 62482297896 and was issued for funds transfer to ATHMAKUR ANU. The receipt details reference order number 8448001090001005000NVN and was approved by the PD Administrator on February 5, 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Athmakur Anu: STO Armur

    Uploaded by

    ravi
    A payment receipt was issued on March 10, 2020 by IFMIS Telangana to STO Armur for Rs. 93,300. The receipt number is 62482297896 and was issued for funds transfer to ATHMAKUR ANU. The receipt details reference order number 8448001090001005000NVN and was approved by the PD Administrator on February 5, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    3/10/2020 IFMIS Telangana

    10-03-2020
    STO Armur

    ATHMAKUR ANU
    NINTY THREE THOUSAND THREE HUNDRED ONLY

    93,300.00
    62482297896
    8448001090001005000NVN

    0502
    05022202043
    PD Administrator

    |' 050219006346 |'

    https://ifmis.telangana.gov.in/#/adminchecker/confirm/9449970 1/1

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