BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA TOWARDS AFTER ADJUSTMENT OF ADVANCE OF RS.4500 FOR PURCHASE OF GOVT. DAIRY AND CALENDAR THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.1167,DT.02.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1167 Letter/Advice Date :02/03/2020
MANORANJAN DAS, SR CLERK
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