Amount paid to Asha Devi in c#47o Playground Guga Madir in Muster-roll No. 69458 w.e.f 13-02-2020 to 29-02-2020 because amount returned due to wron account vide cheque No 743232
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.: 1 Letter/Advice Date :06/06/2020
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:40:25 AM.