PAID BY FTO TOWARDS 3RD RA BILL OF EXVN OF SANKUMRUM TANGRA BANDHA- 122840.00, 4TH RA OF EXVN OF CHAINA KOCHA NUA BANDHA-61154.00 AND JNPUR NONO BANDHA 3RD BILL-98414.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30900884368 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: FTO Letter/Advice Date :07/07/2020
282,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:01 AM.