PAID TO ACCOUNT OFFICER-CASH O#47O GMTD,KORAPUT ODISH THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,SBI,KMPT TOWARDS TELEPHONE CHARGE FOR THE PERIOD FROM 01-03-21 TO 31-03-21 A.C NO 11190080407-SBIN0000121
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11742517626 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 160421 Letter/Advice Date :16/04/2021
BDO,BANDHUGAON
1,418
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