PAID TO TAHASILDAR PAPADAHANDI BY TRANSFER CREDITED TO HIS SB AC 31003704800 TOWARDS DEPOSIT OF ROYALTY DEDUCTED FROM THE WORK BILLS UNDER THE SCHEME AWC BUILDING FOR THE YR 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100077878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 060422 Letter/Advice Date :11/02/2021
TAHASILDAR PAPADAHANDI
9,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:50 PM.