DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF DURYADHAN SETHI SO TOWARDS PURCSHASE OF WORK REGISTER FOR DEV SECTION AND PRAPARATION OF DSC OF SECTION OFFICER OF THE BLOCK THROUGH ONLINE TRANSFER CREDITED TO HIS SB AC 391302010013355
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39642263360 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :15/07/2021
2,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:25 AM.