THE AMOUNT IS BEING PAID TO S.C NATH P.O TOWARDS HIS T.A CLAIM FRO THE PERIOD FROM 07-08-2016 T0 16-12-2016, 27-11-2016 - 4-12-2016 AND 19-08-2017 TO 25-08-2017 SNCTION IN FILE NO. XV 59-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 096898 Cheque Date : 31/07/2019
SAILESH CHANDRDA NATH
3,676
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