Paid to Sri Ghasiram Purty PEo of this office towards payment of pay bill for the month of Feb-2020 through S.T.O Jashipur #38 direct deposited to their A#47c vide this office Bill No 183 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.: 0178 Letter/Advice Date :20/03/2020
47,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:03 AM.