BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MUKESWAR MAJHI EX-JE TOWARDS RELASED OF SD IN CONNECTION WITH THE CR NO 22 OF 16-17 AND 93,92,56,95,54 OF 2018-19 OUT OF GGY SCHEME ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 344801000001850 Cheque No : 269119 Cheque Date : 09/06/2021
Mukteswar Majhi
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:40 AM.