PAID TOWARDS GPF DEDUCTION FROM SRI LADU KISHORE DAS, SO, SRI HARIKRISHNA PUROHIT, SRA AND SRI NRUSINGHANANDA PATTNAIK, SRA, DRDA, GAJAPATI FOR THE MONTH OF AUG-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11304882544 Cheque No : 570203 Cheque Date : 07/09/2019
GPF Office
48,000
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