BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MUNA ORAM TOWARDS RELEASED OF SD AMOUNT IN CONNECTION WITH THE CR NO 3-14-15,6,20,23 OF 15-16,26,13,31,4,6 OF 16-17 AND 22,23,15 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 : 269025 Cheque Date : 21/06/2021
MUNA ORAM GPTA
92,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:27 PM.