PAID TO SMT RAJITA MALLICK, BDO PAPADAHANDI BY TRANSFER CREDITED TO HER SB AC NO 33192585198 TOWARDS HER LEAVE SALARY FOR THE PERIOD 28.09.19 TO 30.09.19 DRAWN VIDE BILL NO 07-21-22 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.: 07 Letter/Advice Date :08/04/2021
8,534
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