Paid to C.D staffs (NPS) of this office towards payment of 5 percent Arrear D.A bill through S.T.O Jasipur #38 direct deposited to their A#47c vide this office Bill No-201 dt 16-3-2020
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.: 0195 Letter/Advice Date :20/03/2020
10,573
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