BEING THE AMOUNT PAID TO AXIX BANK, KHARAVEL NAGAR,BBSR TOWARDS DEPOSIT OF PRAN OF SARADA PRASANNA MALLICK, SRA FOR THE MONTH OF JULY-2021 TO FEB-2022 THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.831,DT.25.03.2022
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.: 463317 Letter/Advice Date :25/03/2022
68,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:56:59 PM.