PAYMENT MADE IN FAVOUR OF M#47S SWARNA CHASI SEVA KENDA, KHANDAPARA TOWARDS FUEL CHARGES OF THE VEHICLE ENGAGED IN COVID-19 AS PER STATEMENT ENCLOSED BY TRANSFER CREDIT TO HIS SBA CNO. 35807381900 SBI, KHANDAPARA
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.: 167 Letter/Advice Date :21/07/2020
67,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:21 AM.