By amount transferred through RTGS letter No.16526 dated 07#4709#472022 on account of Honorarium of GPs Employees and PRIs for the month of August 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6809000100051503 Cheque No: Cheque Date : Letter/Advice No.: 16526 Letter/Advice Date :07/09/2022
MANGER PNB BANGANA
981,300
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