AMT PAID TO DISTRICT OF SONSUMER CO-OPERATIVE LTD BBSR RS- 89503 ONLY AND BIJAYA KU GHADEI VENDER RS.12144O ONLY TOWARDS PAYMENT OF GOVINDAPUR HIGHSCHOOL VIDE CRNO-82#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,200
Letter/Advice
Account Type:Bank Account No.:557410110007072 Cheque No: Cheque Date : Letter/Advice No.: 43914 Letter/Advice Date :02/03/2022
210,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:38 PM.