PAID TO SRI.MANU MAJHI, ACCOUNTS OFFICER BY TRANSFER CREDITED TO HIS SB AC NO 30588036636 TOWARDS HIS SALARY FOR THE MONTH OF MARCH 21 DRAWN VIDE BILL NO 13-21-22 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.: 13 Letter/Advice Date :12/04/2021
46,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:02 PM.