PAID TO 08 NOS OF CD PRAN STAFF 05 NOS OF CD-GPF 1 NOS OF CD PRAN STAFF 1 NO OF CD PRAN STAFF 07 NOS OF IRDP PRAN STAF 02 NOS OF IRDP GPF STAFF VIDE BILL NO 01-06 DATED 13-04-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545621110000005 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :16/04/2021
844,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:56:58 AM.