paid to 32 nas of grs for the aeeear month of april 19 and current month of may 19july 19 aug 19 received vide fto no-383794,383801,383805,383826,383833
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31006415307 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :01/10/2019
929,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:17 PM.