PAID TO THE FOLLOWING 04 CD EMPLOYEES BY TRANSFER CREDITED TO THEIR RESPECTIVE SB AC TOWARDS THEIR SALARY FOR THE MONTH OF NOVEMBER 2020 DRAWN VIDE BILL NO.97#4720-21 THROUGH 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.: 97/20-21 Letter/Advice Date :02/12/2020
105,078
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