Payment made as per above towards deposit of Royalty amount received in Misc. Cas AC from PL Cheque No. 22233 dtd#58 15.03.22 of Rs.3834#47-, 22235 dtd#58 16.03.22 of Rs.17174#47- No. 22232 dtd#58 16.03.22 of Rs.8322.00 No. 22234 dtd#58 16.03.22 respectively
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010019070778 Cheque No: Cheque Date : Letter/Advice No.: 41 Letter/Advice Date :28/06/2022
TAHASILDAR GUNUPUR
55,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:32 AM.