PAID TO BM, SBI PAPADHANDI FOR DEPOSIT THE AMOUNT BY TRANSFER CREDIT TO THE BANK AC NO 31003704800 OF TAHASILDAR, PAPADAHANDI TOWARDS DEPOSIT OF ROYALTY DEDUCTED FROM THE WORK BILLS UNDER THE SCHEME OF IECTRNGCB FOR THE YEAR 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632950612 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 217595 Letter/Advice Date :11/02/2021
TAHASILDAR PAPADAHANDI
4,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:00 PM.