Paid to Amiya Kumar Das, GPTA towards SD vide CR no-459,458,456, 454,453, 451,322,315,460,462,461,484,464,538,537,463,543,542,541,539,#4718-19 of Rs.600,800,4000,600,600,800,800,1000,600,800,1200,2000,800,800,600,800, 4006, 800,600,600#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35591993049 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 147 Letter/Advice Date :16/06/2021
AMIYA DAS GPTA
22,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:37 PM.