Paid to IRDP staffs of this office GPF towards payment of pay bill for the month of Feb-2020 through S.T.O Jashipur #38 direct deposited to his A#47c vide this office Bill No-182 dt 26-02-2020
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.: 0177 Letter/Advice Date :02/03/2020
62,739
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