PAID AN AMOUNT OF Rs. 172315 BY TC TO THE SB ACs OF UMESH CH SAHU, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS PAYMENT IN CR NO 245-2021-22 OUT OF GGY SCHEME WHICH WAS KEPT IN SBI MISC AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,767
Deduction
Deduction
518
Deduction
Deduction
5,400
Letter/Advice
Account Type:Bank Account No.:010812137531 Cheque No: Cheque Date : Letter/Advice No.: 3075 Letter/Advice Date :05/12/2022
OB#38OCWWB BBSR
1,767
Letter/Advice
Account Type:Bank Account No.:010812137531 Cheque No: Cheque Date : Letter/Advice No.: 3075 Letter/Advice Date :05/12/2022
TAHASILDAR KANDHAMAL
4,009
Letter/Advice
Account Type:Bank Account No.:010812137531 Cheque No: Cheque Date : Letter/Advice No.: 3075 Letter/Advice Date :05/12/2022
166,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:13:39 AM.