PAID TO SANJAY PRASAD DEHURY, JE TOWARDS RELEASE OF SD MONEY FOR CR NO-10,24#4715-16, CR NO-10#4717-18, CR NO-08,17,25,27#4718-19 AND CR NO-04#4719-20 ON DT-01.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11465127187 Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :01/08/2022
Security Deposit
35,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:43 PM.