PAID TO THE FOLLOWING 04 IRDP EMPLOYEES BY TRANSFER CREDITED TO THIER RESPECTIVE SB AC TOWARDS THIER SALARY FOR THE MONTH OF NOVEMBER 2020 DRAWN VIDE BILL NO.100#4720-21.
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.: 100/20-21 Letter/Advice Date :02/12/2020
99,201
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