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PBSSD-20/20/2020-ESTT SEC-PBSSD 1y416470/2023 THe- 262988 ,noke-B4S, B54 Government of West Bengal Paschim Banga Society for Skill Development Department of Technical Education, Training & Skill Development Karigari Bhawan, Rajarhat, New Town, AA III, Kolkata-700160 pare: }8/o{2023 To, The Branch Manager, Union Bank of India Ramdhanu Complex, Block-A,1st Floor, Mahishgote, Krishnapur, MR Road, New Town, Kolkata~700102 Sub: Payment through NEFT/RTGS debiting Savings Bank A/c No. 460902010097017 Sir, You are requested to remit. Rs.34,912/- (Rupees Thirty Four Thousand Nine Hundred Twelve Only) to 01 (One) payee as per below mentioned detail debiting our Savings Bank A/cno .460902010097017. 1 | Debit A/c No 460902010097017 2 | Debit Account Name | Paschim Banga Society for Skill Development 3 | Amount Rs. 34, 912/- 4 | Beneficiary IFSC IBkrDO004289 5 | Beneficiary Account |428910110000100 No. 6 | Beneficiary Account |GOBINDA PAUL Name 7 ‘| SMS/EML SMS @ |Contact Detail of 9038956045 Beneficiary @ | Purpose of Transfer | VEHICLE HIRING CHARGES FOR MONTH OF JUNE 2023 (DDF, PBSSD) Thank you, yd Sincerely, ( Z Dy. Director (Finance), PBSSD counter Signed Project Director, PBSSD hee

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