TRANSFER THE ABOVE AMOUNT TO SPF ACOUNT NO 35053293799 AS THE SAME AMOUNT HAS BEEN DEBITED DUE TO WRONG AC NO (SPF) MENTIONED IN THE LETTER OF ADVICE NO 1038#4730.03.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39184873090 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1171 Letter/Advice Date :13/04/2021
30,821
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