DEPOSITED THE AMOUNT INTO THE SAVINGS BANK ACCOUNTS OF EMPLOYEE STAFF THROUGH ELECTRONICALLY TRANSFER CREDITED BY RBI PAD BBSR TOWARDS SALARY BILL OF CD STAFF(GPF,NPSI,NPSII ,IRDP STAFF#42(GPF,NPS),WEO FOR AUGUST 2023 AND PP OF RETD STAFF FOR AUGUST23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11685172173 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/10/2023
991,001
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