Being deposited the amount into the SB ACs of Naba Kishor Sabar, Vehicle #38 M#47S asha Kisan seva Kendra, Khajuripada as per list enclosed towards hire charges and fuel charges for the month of 07#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200027259 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :25/08/2021
29,085
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