BEING THE AMOUNT PAID TOWARDS FINAL GPF SLARY AND PROVISIONAL PENSION FOR THE MONTH OF OCT-2019 DRAWN VIDE BILL NO-132,133,134,135,136,137,138,140,141,142,143,144 AND 145-1920
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.: 132 Letter/Advice Date :01/11/2019
3,524,840
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