PAID TO TRANSFER TO THE SB AC OF SRI SURENDRANATH MURMU, JE TOWARDS THE BILL FOR COMPL OF DHARMASHALA AT LAKHANPUR VIDE CR NO. 09 2015-16. VR DT. 30.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
304
Deduction
Deduction
3,101
Cheque
Account Type : Bank Account No. : 915010053341800 Cheque No : 250707 Cheque Date : 25/01/2022
190,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:54 AM.