PAID TO SPL TREASURY JEYPORE TO TRANSFER THE AMOUNT TO THE AMOUNT TO THE ACCOUNT OF MITA BESANA JE TOWARDS CONST OF CC ROAD AT TRINATH TEMPLE TO PURUNA HATAPADA VIDE CR NO 364.21.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
2,659
Deduction
Deduction
2,659
Deduction
Deduction
4,616
Deduction
Deduction
244
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 36124 Letter/Advice Date :12/07/2022
283,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:26 PM.