Being the amount paid towards 3 Arrear EDA of CD Staff , CD PRAN Staff and BDO drawn vide Bill No. 229,230,231 and 232 for the month of July-2021 to December-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10803884164 Cheque No: Cheque Date : Letter/Advice No.: 229 Letter/Advice Date :15/02/2022
88,983
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