TR TO BM BOI BIJATALA TO CREDIT THE AMOUNT TO SB AC OF 1429101026425 OF PD DRDA MAYURBHANJ TOWARDS REFUND OF UNSPENT FUNDS UNDER GGY WATER SECTOR FOR THE YEAR2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545910110014092 Cheque No: Cheque Date : Letter/Advice No.: 1948 Letter/Advice Date :29/07/2021
3,330,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:33 PM.