Funds transferred through RTGS letter No. 1133 dated 02#4702#472023 as under#58- Paid to Ashirbad Hotel =5166 and Paid to Sharma Sweet Sho and Dhaba=1230
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6809000100037752 Cheque No: Cheque Date : Letter/Advice No.: 1133 Letter/Advice Date :02/02/2023
6,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:19:02 PM.