BEING THE AMOUNT PAID TO UBI, JSPUR TOWARDS DEPOSITE OF GPF DUES OF STAFF FOR THE MONTH OF AUGUST-2019 DRAWN VIDE BILL NO. 27-19-20 THRUOGH 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 : 391425 Cheque Date : 30/09/2019
51,000
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