BEING THE AMOUNT PAID TO BM,SBI,SAINTALA THROUGH P.K.KHAMARI, PA FOR SUPPLY OF MATERIALS TO THIS OFFICE USE IN THE PUBLIC GRIEVANCE ON DT.29.7.2019 BY COLLECTOR AT PANCHAYAT SAMITI, SAINTALA THROUGH RTGS, FILE NO.XIII-01 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721283679 Cheque No : 213032 Cheque Date : 05/09/2019
6,880
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