Draw and disbursememt of the amount into the respective Saving Bank Account Nos of 2 Nos of Contractual Staff towards Salary for the month of June,2021 .
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 :01/01/1900 Letter/Advice No.: 2916 Letter/Advice Date :03/07/2021
6,800
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