PAYMENT MADE IN FAVOUR OF CHANDAN KUMAR TAREI, JE TOWARDS INSTALLATION OF 10 KVA DP MOUNTED SUB-STATION IN BLOCK PREMISES BY TRANSFER CREDIT TO HIS SBA CNO. 266402000000221 IOBA0002664.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5721 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 168 Letter/Advice Date :21/07/2020
752,677
Deduction
Deduction
WITHHELD
15,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:44 AM.