AMOUNT TRANSFERRED TO SB A#47C OF M#47S CARE SECURITY #38 ALLIED SERVICES, BHUBANESWAR TOWARDS REMUNERATION OF ACP FOR THE MONTH 01#472021 TO 03#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028764249 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1016 Letter/Advice Date :29/04/2021
35,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:42:02 AM.