Payment made in favour of Smt. Madhumita Acharya, GRS after return of the amount on 28.10.2020 due to unsuccessful payment made vide FTO No.163 Date#5827.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30346406164 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 188 Letter/Advice Date :11/12/2020
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:14 AM.