AMOUNT CREDITED TO PERSONAL AC OF SNIGDHA SAHOO REPAIR OF ROOD FROM AJAYA DHAL HOUSE TO NURSHINGHA BISWAL HOUSE TARADIPAL GP TOWARDS VIDE CR NO-237 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
600
Deduction
Deduction
1,612
Deduction
Deduction
600
Deduction
Deduction
1,800
Letter/Advice
Account Type:Bank Account No.:3421020000053 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000 Letter/Advice Date :24/01/2022
55,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:42 AM.