BEING BANK CHARGE DEBITED ON DT-04-10-2019 OF RS-15,ON DT-04-10-2019 OF RS-2.70,ON DT-16-01-2020 OF RS-25 AND ON DT-16-01-2020 OF RS-4.50 TOTALING RS-47.20 AS PER AUDIT MEMO NO-07 DT-08-10-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3225276927 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :02/11/2020
47.2
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