BEING THE AMOUNT PAID TO BIKRAM HEMBRAM ,RINKU MANI MOHANTA,GURUPRASAD MOHANTA NBPOKHARIA,TOWARDS HARISH CHANDRA SAHAYATA ON DATED-10-06-2019 AND GOBINDA CHANDR PAL PEO ADJUSTMENT OF BORROWED MONEY ON DATED-12-09-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545610210000011 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :20/10/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:59:00 AM.