Paid to D.P Rana, GPEO of this office by transfer credited to his SB A#47c No towards reimbursement of expenditure made by him as payment of scanning and uploading of documents under EVP 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100077887 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 058875 Letter/Advice Date :12/02/2021
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:45 PM.