Amount paid to Hoshiyar Singh in R#47o Path lower Makreri in Muster-roll No. 69432 w.e.f 06-01-2018 to 31-01-2018 because amount returned due to wrong account vide cheque No.743231
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34010108673 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :06/06/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:34:56 AM.