THE AMOUNT IS BEING PAID TOWARDS PAYMNT OF REMUNERATION OF ACPS EXCEPT- PLALHARA FOR MONTH OF MAY-19 AND DEPOSIT OF IT AND GST DEDUCTED FROM THEIR SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 064925 Cheque Date : 22/07/2019
75,179
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 096896 Cheque Date : 22/07/2019
2,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:01:26 PM.