DEPSOITED THE AMOUNT INTO THE SAVINGS BANK ACCOUNTS OF EMPLOYESS STAFF THROUGH ELECTONICALLY TRANSFER CREDITED BY RBI PAD BBSR TOWARDS SALARY BILL OF CD STAFF (GPF,NPSI ,NPSII ) IRDP (GPF,NPS) ,WEO AND R.BANKA PEO FOR SEPT 23 AND PP OF RETD STAFF FOR SEPT 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11685172173 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/10/2023
1,080,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:40 AM.