BEING THE AMOUNT PAID TO SURENDRA KU SAHOO, JR. CLERK TOWARDS SALARY FOR THE PERIOD OF 29.12.18 DRAWN VISE BILL NO. 16-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE NO.2103, DT.25.04.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 2103 Letter/Advice Date :25/07/2019
1,518
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