DEPOSITED THE AMOUNT INTO THE SAVINGS BANK ACCOUNTS OF EMPLOYEE STAFF THROUGH ELECTRONICALLY TRANSFER CREDITED BY RBI PAD ,BBSR TOWARDS SALARY BILL OF SRO MANAS RANJAN PRADHAN SRA FOR JULY 23 ,AUGUST 23 AND SEPT 23
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 :05/10/2023
69,994
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