Transfer of funds to the Account of Kaira Purty, GPTA through NEFT towards remuneration of Kaira Purty, GPTA for the month of July vide letter advice no 224 Dated 14-08-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32436356171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 224 Letter/Advice Date :14/08/2020
KAIRA PURTY GPTA
16,880
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