PAID AND DEPOSITED THE PT AMOUNT DEDUCTED FROM THE SALARY OF SRI S.K.DASH, C.P., LAIKERA BLOCK PERIOD FROM SEPT-18 TO JUNE-19 VIDE CHALLAN NO- 32- DT. 25.09.19 THROUGH DD ACCOUNT CHEQUE NO- 619344 DT. 21.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11346747232 Cheque No: Cheque Date : Letter/Advice No.: 619344 Letter/Advice Date :21/09/2019
2,000
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