PAID TO N.BEHERA THROUGH SBI KAIPADA ,DSC TOWARDS COST.OF METERIALS VIDE CR NO-19,19-20 UNDER 4TH SFC DEBITED THE AMOUNT FROM 11749457363 OF BDO BARI AND CREDITED TO 914010023315834 OF N.BEHERA ,AXIS BANK .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011749457363 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 15820 Letter/Advice Date :15/08/2020
135,747
Deduction
Deduction
1,450
Deduction
Deduction
1,450
Deduction
Deduction
1,450
Deduction
Deduction
601
Deduction
Deduction
4,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:58 AM.