PAID TO THE FOLLOWING RETD EMPLOYEES #38 WIVES OF 02 DECRESED EMPLOYEES BY TRANSFER CREDITED TO THEIR RESPECTIVE SB AC TOWARDS THEIR PROVISIONAL PENSION FOR THE MONTH OF MARCH 2021 DRAWN VIDE BILL NO.01#4721-22 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.: 01 Letter/Advice Date :08/04/2021
97,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:13 AM.