PAID TO ARUN KUMAR MOHANTA AND 11 OTHERS GRS TOWARDS PAYMENT OF REMUNERATION FOR THE PERIOD FROM 06.03.2019 TO 31.03.2019 VIDE FTO NO. 822130 DT. 30.03.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028755144 Cheque No: Cheque Date : Letter/Advice No.: 871 Letter/Advice Date :09/05/2019
70,452
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