PAID TO BM SBI KOTPAD THROUGH SUB-TREASURY KOTPAD VIDE TREARY CHALLAN TOWARDS DEPOSIT OF EXCESS PAYMENT OF ARREAR BILL OF SRI L.HARIJAN FM VIDE AUDIT IR NO-128-10-11 PARA-2-VI AND THIS OFFICE MR NO-20-50 DATED 16-10-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11602556316 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :02/11/2019
STAFF
40
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