THE AMOUNT BEING PAID TO MS CARE SECURITY AND ALLIED SERVICE TOWARDS REMUNERATION OF ACPS WORKING AT BLOCK FOR THE MONTH OF NOV, DEC-2018 FEB AND MARCH-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 064919 Cheque Date : 31/05/2019
355,736
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