PAID TO SB AC OF NABIN TUDU JE TOWARDS WORK BILL VIDE CR NO-110#4719-20 WHICH WAS DEBITED FROM PASS BOOK BUT NOT ENTERED IN CASH BOOK DURING THE YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032447463022 Cheque No: Cheque Date : Letter/Advice No.: 27022 Letter/Advice Date :20/12/2022
380,295
Deduction
Deduction
1,327
Deduction
Deduction
4,030
Deduction
Deduction
4,030
Deduction
Deduction
13,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:19 AM.