AMOUNT OF RS 914 TRANSFERRED TO ACCOUNT OF KHIROD KUMAR BEHERA BDO TOWARDS RENEWAL OF DSC OF BDO SATYABADI AS PER MR NO 60774 DTD-13-03-2021 OF ORISSA SERVUNITY PVT LTD BHUBANESWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087827836 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 458 Letter/Advice Date :23/03/2021
914
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