Paid to the following employee by transfer credited to their respective SB A#47c towards reimbursement of expenditure made by them in connection with Block level Mock Drill on 19-06-2019 #38 19-06-2020 respectively
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100066483 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 714360 Letter/Advice Date :22/04/2021
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:50 AM.