PAID TO THE FOLLOWING 04 EMPLOYEES BY TRANSFER CREDITED TO THEIR RESPECTIVE SB AC TOWARDS THEIR SALARY FOR THE MONTH OF MARCH 2021 DRAWN VIDE BILL NO.04#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357486694 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 04 Letter/Advice Date :12/04/2021
97,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:43 AM.