PAID TO SADAB AHAMAD, APO OF THIS OFFICE BY TRANSFER CREDITED TO HIS S.B AC NO. 10728199265 TOWARDS HIS REMUNERATION FOR THE MONTH OF NOVEMBER 2020 AND ARREAR MOBILE ALLOWANCE FOR MONTH APRIL TO NOVEMBER 20 AS PER BILL NO.37#472020 AND 38#472020.
Attached File
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Details
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Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11632952257 Cheque No : 390740 Cheque Date : 16/12/2020
22,275
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