PAID TO SALARY THROUG RTGS NO 41 DATE4D 04-05-2021
1-FR0M ROOP SINGH PANCHAYAT CHOKIDAR MONTH OF 4#472021 AS PER RESULATION NO 4 DATED 4-5-2021 PAID AMOUNT RS-5000+300=5300=00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5590113615 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000041 Letter/Advice Date :04/05/2021
ROOP SINGH
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:46:03 AM.