PAID TO BM UCO BANK TIHIDI TO MAKE RTGS IN FAVOUR OF BIGGNARAJ ENTERPRISES TOWARDS CONTS. OF CC ROAD FROM SURESH MALIK GHARA TO CHITARANJAN MALIK UNDER BARSAR GP VIDE CR NO 03 OF 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,500
Deduction
Deduction
3,000
Deduction
Deduction
792
Deduction
Deduction
3,000
Deduction
Deduction
6,921
Letter/Advice
Account Type:Bank Account No.:06000110126875 Cheque No: Cheque Date : Letter/Advice No.: 68 Letter/Advice Date :06/02/2023
281,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:21 AM.