PAID TO SANJAY PRASAD DEHURY, JE TOWARDS RELEASE OF SD MONEY FOR CR NO-03#4716-17, CR NO-20,27#4717-18, CR NO-23#4718-19 AND CR NO-02#4719-20 ON DT-03.08.2022.
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.: 14 Letter/Advice Date :03/08/2022
Security Deposit
60,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:22 PM.