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BC SAKHI TRANSACTION REPORT: JILA PANCHAYAT

MONTH SEPTEMBER 01.09.2023 TO 25.09.2023


OTHER (MOBILE
AMOUNT RECHARGE,ELECTRICITY
WITHDRAWAL DEPOSIT TOTAL
SL DATE BLOCK CLUSTER BC SAKHI NAME TRANSFER BILL, POLICY,NEW REMARK
ACCOUNT ETC)
NO. AMOUNT NO. AMOUNT NO. AMOUNT NO. AMOUNT NO. AMOUNT
1 DABHARA GOBRA USHA JAISWAL 75 156620.00 21 156700.00 470 751172.90 566 1064492.90
2

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