being amount paid to BDCs, Panchayat Secretaries, GPs which was returned by Bank out Vr. No. 169 to 204 dt. 15#4707#472021 written in Cash book CBP No. 134 to 135
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100279250383 Cheque No: Cheque Date : Letter/Advice No.: 8936 Letter/Advice Date :28/07/2021
430,968
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