PAYMENT MADE IN FAVOUR OF M#47S SWARANA CHASI SEVAKENDRA, KHANDAPARA TOWARDS POL CHARGES OF OFFICE VEHICLE BY TRANSFER CREDIT TO BUS SBA CNO. 35807381900 SBIN0012033
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.: 243 Letter/Advice Date :25/08/2020
7,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:51 AM.