PAID TO SRI BALARAM NAIK, NW OF THIS OFFICE TOWARDS PAYMENT OF TEM GPF ADVANCE THROUGH STO JASHIPUR #38 DIRECT DEPOSITED IN HIS ACCOUNT VIDE THIS OFFICE BILL NO. 164 DT. 22.01.2020
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 :01/01/1900 Letter/Advice No.: 164 Letter/Advice Date :24/01/2020
90,000
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