DEPOSITED THE AMOUNT INTO THE RESPETIVE SB ACCOUNT OF KARTIK KULDIP GPTA #47SWARNA PRAVA NAIK GPTA #47PRASANNA KUMAR GARADA ,GPTA TOWARDS REMUNERATION FOR JULY 2021 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACCOUTNS
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 :29/07/2021
48,473
Deduction
Deduction
375
Deduction
Deduction
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:38 PM.