PAID TO REENA PRATIMA KUJUR,JE TOWARDS RELEASE OF WITHHELD AMOUNT OF COMPL OF PRAYER HALL OF GEL CHURCH AT LODOSERS OF KHUKHUNDUBAHAL VIDE CR No 05 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:521110210000139 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2820 Letter/Advice Date :24/09/2020
Ms Reena Pratima Kujur, GPTA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:22 AM.