PAID TO SUBHASHREE DHAR, APO TOWARDS REMUNERATION FOR THE MONTH OF APR AND MAY-2021 INCLUDING ARREAR REMUNERATION FOR THE MONTH OF JAN-21 AND 3 PERCENT INCREASE ARREAR FOR THE MONTH OF FEB AND MAR-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30177422280 Cheque No : 054989 Cheque Date : 25/06/2021
SUBHASHREE DHAR APO
71,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:50 AM.