PAID TO SRI.DEEPAK SAHU,GPTA TOWARDS HIS REMUNERATION FOR JAN 2019 AND HOUSE RENT TRANSFERRED TO MISC ACCOUNT VIDE FILE NO.IV-17-2019.VOUCHER NOT BOOK EARLIER IS BOOK ON DT.31-03-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31817667240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 496957 Letter/Advice Date :31/03/2020
Deepak Sahu
16,470
Deduction
Deduction
410
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