DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF PRASANA KUMAR GARADA GPTA TOWARDS REMUNERATION FROM 21-12-2020 TO 31-12-2020 -11 DAYS AND JANUARY TO JUNE 2021 THROUGH ONLINE TRNSFER CREDITED TO THEIR SB AC
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 :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :09/07/2021
106,520
Deduction
Deduction
750
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