BEING THE AMOUNT RS 7000 RE-TRANSFER TO SB ACCOUNT OF NAKULA MALIK BLO WHOSE ACCOUNT NO 03710110004449, UCO SORO BRANCH TOWARDS REMUNERATION FOR SPECIAL SUMMARY REVISION OF PHOTO ELECTRICAL ROLL 2020-21. THE ABOVE AMOUNT TRANSFER VIDE THIS OFFICE ADVICE NO. 58 DATED 07.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50200032151745ELE Cheque No: Cheque Date : Letter/Advice No.: 801 Letter/Advice Date :29/03/2022
7,000
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