TRANSFERRED TO ACCOUNT NO-54091011001409 OF MAA HARAPRIYA SHG, BADAPATNA GP TOWARDS CONST. OF IHHL UNDER SBM GP SARASKOLA VIDE PFMS VR NO-BP-2022-23-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OR17 Cheque No: Cheque Date : Letter/Advice No.: BP-2022-23-21 Letter/Advice Date :18/07/2022
372,000
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