PAID TO BM IDBI BANK BHADRAK TO MAKE RTGS IN FAVOUR OF MS SARASWATI ENTERPRISES TOWARDS IMPVT OF E LIBRERY AT AS HIGH SCHOOL ACHAK GP VIDE CR NO 20 OF 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
2,262
Deduction
Deduction
128
Deduction
Deduction
2,262
Deduction
Deduction
488
Letter/Advice
Account Type:Bank Account No.:0402104000151207 Cheque No: Cheque Date : Letter/Advice No.: 293934 Letter/Advice Date :08/02/2023
217,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:18 PM.