PAID FROM SUB TREASURY,KUJANGA TOWARDSSALARY OF TEMPORARY BOAT KHALASI AND LAUNCH DRIVERS FOR THE PERIOD FROM 30.07.2020 TO 30.11.2020 VIDE BILL NO.156#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20140857012 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 156 Letter/Advice Date :15/01/2021
240,056
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