Paid to C.D staffs NPS of this office towards payment of 5 percent Arrear D.A bill for the period from July -19 to Dec -19 through S.T.O Jashipur #38 direct deposited to their A#47c vide this office Bill No-205 dt 20-3-2020
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.: 0200 Letter/Advice Date :23/03/2020
82,297
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