PAID TO SMT.RAJITA MALLICK, BDO PAPADAHANDI BY TRANSFER CREDITED TO HER SB AC NO 33192585198 TOWARDS HER LEAVE SALARY FOR THE MONTH OF OCTOBER 2019 DRAWN VIDE BILL NO 08-21-22 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.: 08 Letter/Advice Date :08/04/2021
48,318
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