PAID SALARY OF JAGAT HATI PEON FOR THE MONTH OF MARCH Rs.2500.00
PAID TO PREMRAJ SANDHA N WATCHER FOR THE MONTH OF MARCH Rs.1700.00
PAID TO PREMRAJ SANDHA N WATCHER FOR THE MONTH OF MARCH Rs.1700.00
PAID AREEAR OF P SANDHA Rs.1000.00
PAID TO PREMRAJ SANDHA N WATCHER FOR THE MONTH OF MARCH Rs.1700.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12023084078 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3623621241421365 Letter/Advice Date :06/04/2020
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:21:23 PM.