DEPOSITED THE AMOUNT INTO THE REPSECTIVE SB ACCOUNT OF B.CH MURUMU JE ,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER ,JEYPORE ,TRANSFERRED TO BDO SB AC -EGB AND CONTIGENCY TOWARDS GINGER PROCESSING UNIT AT DEOPOTTANGI VIDE CR 257-2324 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:014053077370 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/10/2023
500,000
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