PAID TO 11 NOS OF GRS TOWARDS THEIR REMUNERATION FROM DEC-2020 TO MARCH-2020 WITH INCREMENTAL ARREAR FROM 1.11.20 TO 30.11.20 VIDE FILE NO-XXI-4#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI31454658076 Cheque No: Cheque Date : Letter/Advice No.: 173 Letter/Advice Date :22/04/2021
425,458
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