Paid to CM, SBI, Bonai towards deposit the amount into Govt. Head of account 0075 with a Treasury Challan enclosed towards refund of interest money upto 31.03.2018 vide PR #38 DW Deptt, Odisha letter No.9949 dt. 17.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31248569145 Cheque No : 687124 Cheque Date : 14/07/2020
849,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:42 AM.