BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BIKASH KU NAYAK ,GPTA TOWARDS RELASED OF SD IN CONNECTION WITH THE CR NO 44,45,13,42,43 of 15-16 AND 1,32,31,30,15 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 : 304301 Cheque Date : 21/06/2021
BIKASH KUMAR NAYAK GPTA
51,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:08 PM.