PAID THROUGH BM SBI PLS TOWARDS PAYMENT OF VARIOUS EXPENDITURE UNDER THIS BLOCK I.E. IMAGE COPIER PURCHASE, DIGITAL SIGNATURE AND ELECT. VIDE FTO NO. 505408,505413,505411DT 08.09.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30354435323 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 284285 Letter/Advice Date :21/09/2020
BM SBI POLOSARA
41,951
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