PAYMENT MADE FOR ZILA PANCHAYAT OFFICER #47 EMPLOYEE DEARNESS OF DIFFERENCE IN P.F
DATE- 01#4701#472018 TO 31#473#472018 AND 01#4707#472018 TO 31#4710#472018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 030629 Cheque Date : 07/01/2019
BRANCH MANAGER UBI VARANASI
161,771
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