BEING THE AMOUNT PAID TO BM,PNB, JSPUR TOWARDS H.B.A OF SANTANU KU BISWAL, SRA FOR THE MONTH OF OCT-2021 DRAWN VIDE BILL NO. 33-21-22 THRUOGH TREASURY CHALLAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 463255 Letter/Advice Date :09/11/2021
3,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:53:26 PM.