BEING THE AMOUNT PAID TOWARDS SALARY OF THE STAFF FOR THE MONTH OF , JUNE,JULY AND AUGUST-19 DRAWN VIDE BILL NO-59,80,96,97,98,99,100,101,103,104 AND 105-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10977507129 Cheque No: Cheque Date : Letter/Advice No.: 59 Letter/Advice Date :02/09/2019
1,249,027
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