. Water Guards 01#4701#472019 to 31#4703#472019 03 month @ 2100#47- =6300#47-per head
Arrear Month 01#4710#472018 to 31#4712#472018 03 Month @ 400#47-=1200#47- per head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20121009723 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :16/05/2019
30,000
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