THE AMOUNT IS BEING PAID TOWARDS DEPOSIT OF GPF PT AND LIC OF DRDA STAFF FOR 9-2019 AND ARREAR GPF AND PT OF H. PADHI APD TECH FRO THE PERIOD FEB- 2019 TO SEPT-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515696 Cheque Date : 14/10/2019
100,000
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515697 Cheque Date : 14/10/2019
31,000
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515698 Cheque Date : 14/10/2019
4,500
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515699 Cheque Date : 14/10/2019
2,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:08:10 PM.