PASSED IN CORRESPONDENCE ON PERSONNEL FILE OF NIHAR GARADAPAID TO NIHAR GARADA, BFT TOWARDS HIS DIFFERENTIAL PAY AS PER THE MONTH DAY ENCLOSED IN THE FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37713318679 Cheque No: Cheque Date : Letter/Advice No.: 1393 Letter/Advice Date :04/06/2022
27,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:05 PM.