BEING THE AMOUNT PAID TO P.P MISHRA, MC TOWARDS REMUNURATION FOR THE MONTH OF MARCH-2021 DRAWN VIDE BILL NO.04-21-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1507 DT.06.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237978 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1507 Letter/Advice Date :06/05/2021
33,000
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