PAID TO 19 NO OF GRS TOWARDS THEIR REMUNARATION FOR THE PERIOD FROM AUGUST 2021 TO OCTOBER 2021 (MANOJ MAJHI ONLY AUGUST) VIDE FILE NO-111-90 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11674334560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 171 Letter/Advice Date :20/01/2022
515,520
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