PAID TO GHASIRAM PURTY, VLW OF THIS OFFICE TOWARDS PAYMENT OF PAY BILL FOR THE MONTH OF DECEMBER 2016 THROUGH STO JASHIPUR AND DIRECT DEPOSITED TO HIS ACCOUNT VIDE THIS OFFICE BILL NO. 68 DT. 06.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550220100000041 Cheque No: Cheque Date : Letter/Advice No.: 068 Letter/Advice Date :20/08/2019
32,261
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