BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUSHANTA KI SAHU GPTA TOWARDS RELEASE OF SD AMOUNT IN CONNECTION WITH THE CR NO 7-14-15,12-17-18,12-18-19 OUT OF WODC ACCOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9654001200000128 Cheque No: Cheque Date : Letter/Advice No.: 1248 Letter/Advice Date :12/05/2022
19,223
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