Paid to IRDP Staffs (NPS) of this ofice towards payment of paqy bill for the month of Jan -2020 through S.T.O Jashipur #38 direct deposited to their A#47c vide this office Bill No-173 dt 24-01-2020
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 :01/01/1900 Letter/Advice No.: 0167 Letter/Advice Date :04/02/2020
88,021
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