BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K PANDA JE TOWARDS RELEASED OF SD AMOUNT IN CONNECTION WITH THE CR NO 16,43,45,49,119 OF 16-17 AND 11,52 OF 18-19 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 : 269023 Cheque Date : 09/06/2021
Mukteswar Majhi
41,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:51 PM.