BEING THE AMOUNT PAID BY RTGS INFAVOUR OF BM, SBI, KHORDHA TOWARDS REMUNERATION OF 14 NO OF GRS FOR SBI, BANK BRANCHES UPTO APRIL MAY JUNE-21, RTGS NO.31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30820449642 Cheque No: Cheque Date : Letter/Advice No.: 31 Letter/Advice Date :18/09/2021
388,260
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