Paid to D.P Rana, GPEO by transfer credited to his SB A#47c towards reimbursement of expenditure made by him for payment of bill in connection with celebration of Block Level PR Divas on 05-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100128367 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1361 Letter/Advice Date :13/04/2021
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:23 AM.