PAID TO SMT.RANJTA MALLICK, BDO PAPADAHANDI BY TRANSFER CREDITED TO HER SB AC NO.33192585198 TOWARDS HER SALARY FOR THE MONTH OF OCTOBER 1ST TO 5TH OCT 2020 DRAWN VIDE BILL NO,104#4720-21 THOUFH IFMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632952144 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 104/20-21 Letter/Advice Date :15/12/2020
14,370
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