PAID TO THE FOLLOWING 02 CONTRACTUAL EMPLOYEES BY TRANSFER CREDITED TO THEIR RESPECTIVE SB AC TOWARDS THEIR SALARY FOR THE MONTH OF JANUARY 21 DRAWN VIDE NO 127-20-21 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.: 127 Letter/Advice Date :02/02/2021
19,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:22 PM.