BEING RETURNED BACK AMOUNT WHICH WAS ISSUED VIDE CH NO-171350 DT. 15-12-2020 IN FAVOUR OF 2 PERSONS NAMELY RAJNI KUJUR RS. 450 AND PUSHPA ROHIDAS RS. 450 EACH HAS BEEN RE TRANSFERED AT BANK LEVEL ON DT. 28-12-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238371 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 171350 Letter/Advice Date :10/02/2021
900
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