PAID VIDE BILL NO. 210 OF RS. 27670,211 OF RS. 17150,BILL NO. 213 OF RS. 13125, BILL NO. 216 OF RS. 52909, BILL NO. 170 O FRS. 13328, BILL NO. 172 OF RS. 13328, BILL NO. 173 O FRS. 13328.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011011849326 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 210-11 Letter/Advice Date :31/03/2020
150,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:30:01 AM.