Payment to Sri Suresh Ch Sahu, DLR towards his remuneration for the Month Jan-2020 and arrear of Oct #38 Nov -2020 vide cheque No-009290 dt. 03.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:02198321525 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 50 Letter/Advice Date :03/02/2021
7,952
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