PAID TO SARIKA SWAIN JE TO HER SB ACCOUNT NO 31614524723 THROUGH NEFT RTGS NO 58 DATE 14.07.2020 TOWARDS INSTALATION OF HIGH MAST LIGHT AT DIAMUNDA AUNALABAHAL JHURIMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11822344913 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 58 Letter/Advice Date :14/07/2020
SARIKA SWAIN
445,500
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:04 AM.