BEING THE AMOUNT DIPOSITED TOWARDS HOUSE RENT FROM DEC-18 TO JUNE-19 VIDE DD NO-133840 ST-2.8.19 THROUGH TREASURY CHALLAN NO-112 DT-6.8.19 IN FAVOUR OF AKSHAYA KUMAR MOHANTY ,CP BHUBANESWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32364447334 Cheque No: Cheque Date : Letter/Advice No.: 112 Letter/Advice Date :06/08/2019
2,870
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