BEING THE AMOUNT PAID TO N.R.JENA,PEO TOWARDS REFUND OF NEFT AMOUNT OF RS. 194788.52 FOR DIFFERENCE RS. 16 BANK CHARGES VIDE C.R.NO.- 14, 2018-19 AS PER THE BANK PAS BOOK ON DTD. 27-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1651 Letter/Advice Date :31/03/2021
142,498.52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:48 AM.