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जमाकर्ता प्रति
खाद्य एवं रसद विभाग, उत्तर प्रदेश
NFSA खाद्यान हेतु
(नियमित)
माह(Month) जुलाई वित्तीय वर्ष(Financial Year) 2022-23
Please Debit A/C no XXXXXXXX9007 of Shri KALAWATI MUKESH KUMAR in PUNJAB NATIONAL BANK JHANGIRABAD Branch, with the amount of Rs.
13581.00 ( Rs. Thirteen Thousand Five Hundred Eighty One only ) and credit the amount in A/C No 2204000106124983 with PUNJAB NATIONAL BANK,
Branch JAHANGIRABAD, IFSC Code PUNB0220400 of rajya sarvjanik vitran pranali.
Direction :Please don't deposit money in case of any cutting or correction in the challan
form.
हस्ताक्षर .............................................
दिनांक ......................................
नाम:
Kalawati Mukesh Kumar
UTR/ Transaction No .............................................
मोबाइल नं०:
94XXXXXX96
I.T. solution provided by:National Informatics Centre(NIC) UP,Lucknow Print Time: 28/08/2022 09:26 AM
ई-चालान फार्म (नगरीय) -
गोदाम प्रभारी प्रति
खाद्य एवं रसद विभाग, उत्तर प्रदेश
NFSA खाद्यान हेतु
(नियमित)
माह(Month) जुलाई वित्तीय वर्ष(Financial Year) 2022-23
Please Debit A/C no XXXXXXXX9007 of Shri KALAWATI MUKESH KUMAR in PUNJAB NATIONAL BANK JHANGIRABAD Branch, with the amount of Rs.
13581.00 ( Rs. Thirteen Thousand Five Hundred Eighty One only ) and credit the amount in A/C No 2204000106124983 with PUNJAB NATIONAL BANK,
Branch JAHANGIRABAD, IFSC Code PUNB0220400 of rajya sarvjanik vitran pranali.
Direction :Please don't deposit money in case of any cutting or correction in the challan
form.
हस्ताक्षर .............................................
दिनांक ......................................
नाम:
Kalawati Mukesh Kumar
UTR/ Transaction No .............................................
मोबाइल नं०:
94XXXXXX96
I.T. solution provided by:National Informatics Centre(NIC) UP,Lucknow Print Time: 28/08/2022 09:26 AM
ई-चालान फार्म (नगरीय) -
बैंक प्रति
खाद्य एवं रसद विभाग, उत्तर प्रदेश
NFSA खाद्यान हेतु
(नियमित)
माह(Month) जुलाई वित्तीय वर्ष(Financial Year) 2022-23
Please Debit A/C no XXXXXXXX9007 of Shri KALAWATI MUKESH KUMAR in PUNJAB NATIONAL BANK JHANGIRABAD Branch, with the amount of Rs.
13581.00 ( Rs. Thirteen Thousand Five Hundred Eighty One only ) and credit the amount in A/C No 2204000106124983 with PUNJAB NATIONAL BANK,
Branch JAHANGIRABAD, IFSC Code PUNB0220400 of rajya sarvjanik vitran pranali.
Direction :Please don't deposit money in case of any cutting or correction in the challan
form.
हस्ताक्षर .............................................
दिनांक ......................................
नाम:
Kalawati Mukesh Kumar
UTR/ Transaction No .............................................
मोबाइल नं०:
94XXXXXX96
I.T. solution provided by:National Informatics Centre(NIC) UP,Lucknow Print Time: 28/08/2022 09:26 AM