BEING THE CHEQUE PAID TO UBI, JSPUR TOWARDS DEPOSIT OF GPF DUES OF STAFF FOR THE MONTH OF MARCH-2019 DWAWN VIDE BILL NO. 2-19-20 THROUGH TREASURY CHALLAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11297488235 Cheque No : 391387 Cheque Date : 25/06/2019
62,000
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