PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO TRANSFER THE AMOUNT TO ACCOUNT NO. 12341009473, UGB, BOIPARIGUDA BRANCH TOWARDS REFUND OF AMOUNT TAKEN TOWARDS DISBURSEMENT OF CASH RELIEF TO RATION CARD HOLDERS DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000011807 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 758458 Letter/Advice Date :30/07/2020
5,000,000
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