PAID TO CM, SBI, BONAI TOWARDS E-TRANSFER IN AC NO-306858941184 IN FAVOUR OF SECRETARY OB AND OCWWB, BHUBANESWAR TOWARDS CESS VIDE CHEQUE NO.236288 DT.16.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11333257265 Cheque No : 236288 Cheque Date : 16/03/2021
1,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:48 AM.