PAID TO SRI JAY KRUSHNA BENGRA, PA OF THIS OFFICE TOWARDS PAYMENT OF JOINING PERIOD PAY BILL THROUGH STO, JASHIPUR DIRECT DEPOSITED TO HIS ACCOUNT, VIDE THIS OFFICE BILL NO 119 DT. 08.01..2021
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.: 116 Letter/Advice Date :12/01/2021
4,090
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