BEING THE AMOUNT PAID TO UBI, JSPUR TOWARDS DEPOSIT OF GPF DUES OF STAFF FOR THE MONTH OF JUNE-2019. DRAWN VIDE BILL NO. 14-19-20 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 : 391404 Cheque Date : 11/07/2019
62,000
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