PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING THE AMOUNT OF SECURITY DEPOSIT AND SERVICE CONNECTION CHARGES FOR POWER SUPPLY TO JMFC COURT BUILDING AT JHARIGAM VIDE ORDER DATED 18-01-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11258557455GPBUILDIN Cheque No: Cheque Date : Letter/Advice No.: 700174 Letter/Advice Date :25/01/2022
9,485
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