PAID TO CD STAFFS OF THIS OFFICE TOWARDS PAYMENT OF PAY BILL FOR THE MONTH OF JULY 2019 THROUGH STO JASHIPUR AND DIRECT DEPOSITED TO ACCOUNT VIDE THIS OFFICE BILL NO. 54 DT. 25.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550220100000041 Cheque No: Cheque Date : Letter/Advice No.: 054 Letter/Advice Date :01/08/2019
89,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:10 PM.