PAID BY TRANSFER CREDIT TO SB AC NO-10969224981 OF PRAFULLA KUMAR NAIK RS-10470 AC NO-11728667193 OF UMESH CH NAIK RS-11700 TOWARDS 3 PERCENT ARREAR DA FOR THE MONTH OF JULY 2021 TO DECEMBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29 Letter/Advice Date :19/05/2022
22,170
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