PAID TO 08 NOS OF CD PRAN STAFF 05 NOS OF CD GPF STAFFS 07 NOS OF IRDP PRAN STAFFS #38 02 NOS OF IRDP GPF STAFF TOWARDS SALARY FOR THE MONTH OF JULY 2021 VIDE BILL NO 35,36,37, #38 38
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545621110000005 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :30/07/2021
763,167
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