PAID TO THE FOLLOWING BFTs BY TRANSFER CREDITED TO THEIR RESPECTIVE SB AC TOWARDS THEIR REMUNERATION FOR THE MONTH OF DECEMBER 20 FOR 27 DAYS RS398 PER MONTH AS PER MUSTER ROLL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632952257 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 828235 Letter/Advice Date :17/02/2021
32,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:10 AM.