PAID TOWARDS GPF DEDUCTION OF SRI JYOTIRAJ ADHIKARI, APD, TECH., DRDA OF Rs.30000.00 AND SMT BANITA SETHI, APD,FIN. OF Rs.25000.00 OF DRDA, GAJAPATI FOR THE MONTH OF SEP-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11304882544 Cheque No : 570220 Cheque Date : 01/10/2019
GPF Office
55,000
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