PAYMENT MADE INFAVOUR OF SUNITA JENA , JE TOWARDS SMASON CHANDI MANDIRA NEW ELECTRITY CONNECTION BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000189 IOBA0002664.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:266401000002266 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 380 Letter/Advice Date :11/12/2020
128,117
Deduction
Deduction
WITHHELD
2,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:37 PM.