PAID TO THE FOLLOWING 02 CONTRACTUAL EMPLOYEES BY TRANSFER CREDITED TO THEIR RESPECTIVE SB AC TOWARDS THEIR SALARY FOR THE MONTH OF MARCH 2021 DRAWN VIDE BILL NO.03#4721-22
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.: 03 Letter/Advice Date :06/04/2021
20,734
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