PAID TO SMT.RAJITA MALLICK, BDO PAPADAHANDI BY TRANSFER CREDITED TO HER SB AC NO.33192585198 TOWARDS HER SALARY FOR THE MONTH OF SEPTEMBER 25TH TO 30TH 2020 DRAWN VIDE BILL NO,103#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.: 103/20-21 Letter/Advice Date :15/12/2020
41,605
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