PAID TO MAHENDRA KUMAR AMAT TOWARDS CONSTRUCTION OF CC BUILDING AT KUREI DURGA MANDAP VIDE CR NO 398#4720-21 THROUGH NEFT #47RTGS TO HIS SB AC (PEETH) FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,132
Deduction
Deduction
2,860
Deduction
Deduction
3,675
Deduction
Deduction
692
Deduction
Deduction
7,350
Letter/Advice
Account Type:Bank Account No.:2297029617 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2021087 Letter/Advice Date :12/03/2021
352,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:42 PM.