Being the amount debited by bank towards bank charges on different month Rs.236.00, Rs.265.50, Rs.59.00, Rs.118.00, 16.53, Rs.219.47, Rs.118.00, Rs.413.00, Rs.59.00, Rs.177.00 #38 Rs.354.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11341821359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :31/03/2021
2,212.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:25:14 PM.