PAID TO SRI.NUTAN KUMAR BHATRA, IRA BY TRANSFER CREDITED TO HER SB AC NO.37761676343TOWARDS HER SALARY FOR THE MONTH OF NOVEMBER 2020 DRAWN VIDE BILL NO,98#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.: 98/20-21 Letter/Advice Date :02/12/2020
8,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:22 PM.