Paid to C.D staffs GPF of this office towards payment of bill for the month of Jan 2020 through STO Jashipur #38 Direct deposited to their A#47c vide this office Bill No-169 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.: 0169 Letter/Advice Date :04/02/2020
123,829
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