PAID TO SRI.MANU MAJHI, AO BY TRANSFER CREDITED TO HIS SB AC NO 30588036636 TOWARDS HIS DUTY PAY FOR THE PERIOD 19.02.21 TO 28.02.21 VIE BILL NO 14-21-22 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.: 14 Letter/Advice Date :16/04/2021
23,776
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