BEING THE AMOUNT PAID TO N.DAS, W#47O- LATE GAJENDRA, ERASAMA TOWARDS PAY BILL OF PROVISIONAL PENSION HOLDER FOR THE MONTH OF MARCH-2021 VIDE BILL NO.- 15#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20140841692 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :01/09/2021
11,018
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