PAID TO P MEHER AO TOWARDS ARRIER SALARY FOR THE MONTH OF FEB21 TO APRIL 21 DRAWN VIDE BILL NO 50 OF 21-22 BY CREDIT TO HIS#47HER #47THEIR ACCOUNT NO THROUGH IOTMS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404540414 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :28/07/2021
27,000
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