Draw and deposited the amount of house rent into the respective DRDA Account towards salary for the month of March,2019 vide Bill No.1 dtd.2.4.2019 and RTGS No.2222 dtd.16.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date : Letter/Advice No.: 2222 Letter/Advice Date :16/04/2019
2,500
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