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GOVERNMENT OF KARNATAKA

Department of Treasuries

BP024B: Payment Details

DDO : 17371O-TALUK BACKWARD CLASSES WELFARE OFFICER, MYSURU

Token Number : 2307249574

Bill Description : DC Bill-Supplies and Services

Mode Of Payment : E-Payment

Payment Date : 12/03/2024

Sr No Payment ID Recipient Code Recipient Name Bill Sector Payment Amount UTR NO/ Cheque No

KALABYRAYESHWARA H P
1 E577A110324000505 2904466453 Z.P 13,613.00 RBI0732436139316
GAS AGENCY

2 E577A110324000506 2606119971 LEELAVATHI B L Z.P 1,320.00 RBI0732436139317

14,933.00

Total Number of Payment ID's : 2

Generated in Khajane II
on 13/03/2024 2.25 PM Page 1 of 1 All amounts are in `

by SATISH . -, TALUK BACKWARD CLASSES WELFARE OFFICER, MYSURU All the dates are in DD/MM/YYYY format.

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