PAID THE AMOUNT TO COLLECTOR, KORAPUT #38 DD,DPMU,KORAPUT THROUGH THE SBI, ACCOUNT NO. 35273389710 SBI, BRANCH, KORAPUT THROUGH P.L CHQ NO. 15064#47DT 24.07.2020. SANCTIONED VIDE ORDER NO 1881#47DT. 17.07.2020 OF COLLECTOR KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 15064 Letter/Advice Date :24/07/2020
DPMU KORAPUT
723,524
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