PAID TO BM BANDHAN BANK BHADRAK TO MAKE RTGS IN FAVOUR OF OB AND OCWW BBSR TOWARDS DEPOSIT OF CESS DEDUCTED FROM WORK BILL FROM 07-09-2022 TO 16-02-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50170016249746 Cheque No: Cheque Date : Letter/Advice No.: 26 Letter/Advice Date :20/02/2023
14,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:14 AM.