BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BIKAS KU NAIK EX-GPTA ,BIRMAHARAJPUR BLOCK TOWARDS RELEASED OF SD AMOUNT IN CONNECTION WITH THE CR NO 4-16-17 OUT OF WODC SCHEME AMOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34129388585 Cheque No : 182329 Cheque Date : 09/06/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:54 AM.