PAID TO JAGADISH RANJAN DASADHIKARI,GPTA TOWARDS REMUNERATION FROM OCTOBER 2021 TO MAY-2022 AND ARREAR ENHENCED REMUNERATION FROM APRIL 2021 TO SEPT-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40938925456 Cheque No: Cheque Date : Letter/Advice No.: 40 Letter/Advice Date :05/01/2023
BM SBI RAIRANGPUR
150,782
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