TRANSFER THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF APO TOWARDS REMUNERATUION FOR JUNE 19 AS REFERENCE TO PAY ACQ ROLL 27 THROUGH ONLINE TRANSFER HIS AC NO 31796109400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11685174476 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/07/2019
18,715
Deduction
Deduction
125
Deduction
Deduction
1,160
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