PAID TO BM UCO BANK TIHIDI TO MAKE RTGS IN FAVOUR OF BIGGNARAJ ENTERPRISES TOWARDS CONTS. OF CC ROAD FROM SARBESWAR MALIK GHARA TO SUBASH MALIK WARD NO3 UNDER BARSAR GP VIDE CR NO 02 OF 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
2,000
Deduction
Deduction
525
Deduction
Deduction
2,000
Deduction
Deduction
4,798
Letter/Advice
Account Type:Bank Account No.:06000110126875 Cheque No: Cheque Date : Letter/Advice No.: 68 Letter/Advice Date :06/02/2023
187,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:54 PM.