PAYMENT MADE FOR ZILA PANCHAYAT OFFICER #47 EMPLOYEE AND ZILA PANCHAYAT KANYA UCHCHATAR MADHYAMIK VIDYALAYA CHAUBEPUR VARANASI EMPLOYEE GROUP INSURANCE FEBRUARY 2020 TO JULY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 045691 Cheque Date : 29/02/2020
BRANCH MANAGER UBI VARANASI
2,004
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 045692 Cheque Date : 29/02/2020
Bharti Jeevan Bima Nigam
5,250
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