PAID TO S.N.BEHERA,JE TOWARDS RELEASE OF SD IN DIFFERENT CR NOS-681#4716-17, Rs.10000.00
81#4716-17, Rs.10001.00
664#4716-17,Rs.10000.00
627#4716-17,Rs.6000.00
656#4716-17,Rs.9991.00
637#4716-17,Rs.6000.00 AND
631#4716-17,Rs.6000.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33670100003471 Cheque No: Cheque Date : Letter/Advice No.: 439 Letter/Advice Date :03/12/2019
BDO, BHAWANIPATNA
57,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:36:01 AM.