PAID ON TRANSFER TO THE SB AC OF SRI GOBARDHAN MEHER, JE TOWARDS THE BILL FOR COMPL OF KALYAN MANDAP AT KAPASIRA VIDE CR NO. 07 2017-18. VR DT. 28.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,200
Deduction
Deduction
1,675
Deduction
Deduction
1,675
Deduction
Deduction
285
Deduction
Deduction
1,940
Cheque
Account Type : Bank Account No. : 915010053341800 Cheque No : 250706 Cheque Date : 25/01/2022
152,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:06 AM.