Amount Transfered to BDO Haroli SDP A#47c 20048033974 KCCB Haroli Amount received from such head on recoupment basis on Dt. 04#4702#472023 CB Page No. 105 Vr. No. 98
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20048033985 Cheque No: Cheque Date : Letter/Advice No.: 1323 Letter/Advice Date :04/03/2023
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:09 PM.