PAID TO C KANHAR BDO TOWARDS SALARY FOR THE MONTH OF AUGEST 21 DRAWN VIDE BILL NO 62 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 : Letter/Advice No.: 123 Letter/Advice Date :07/09/2021
25,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:41 PM.