BEING THE AMOUNT RS 77353 TRANSFER TO CURRENT ACCOUNT OF MADHUSMITA PUHAN, JE WHOSE ACCOUNT NO 918020106584079 OF AXIS BANK SORO BRANCH TOWARDS IMPVT. OF ROAD FORM BLOCK OFFICE TO NARESH AGRAWALL HOUSE IN H.Q. CR NO 12#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18520100108353 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 33 Letter/Advice Date :30/04/2021
77,353
Deduction
Deduction
3,525
Deduction
Deduction
829
Deduction
Deduction
320
Deduction
Deduction
829
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