PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO CREDIT THE AMOUNT INTO THE BANK ACCOUNT OF 49 NOS. OF BLOS TOWARDS ANNUAL REMUNERATION FOR SPECIAL SUMMARY REVISION OF ELECTROAL ROLL-2020 OF KORAPUT A#47C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000004989 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 456517 Letter/Advice Date :21/04/2020
343,000
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