BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K PANDA JE TOWARDS RELEASED OF SD AMOUNT IN CONNECTION WITH THE CR NO 11-14-15,23-16-17,09,13,31 OF 2018-19 OUT OF BIJU KBK SCHEME ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 344801000000237 Cheque No : 269021 Cheque Date : 07/06/2021
S K PANDA
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:08 PM.