AMOUNT PAID TO MADHUSMITA PATRA THROUGH HER SB AC TOWARDS HONARARIUM FOR THE MONTH JANUARY-2019 TO MARCH-2019 WHICH WAS PAID ON 06-06-2019 AND RETURNED BACK BY BANK DUE TO MISMATCH AC NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545110100005155 Cheque No: Cheque Date : Letter/Advice No.: 1240 Letter/Advice Date :11/06/2019
5,640
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