PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SRI DEBENDRA KUMAR BEHERA,APO BEING THE MONTHLY REMUNERATION AND MOBILE ALLOWANCE FOR THE MONTH OF OCT-21 AND NOV-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11258557455GPBUILDIN Cheque No: Cheque Date : Letter/Advice No.: 700178 Letter/Advice Date :03/02/2022
51,750
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