BEING THE AMOUNT PAID TO UBI, JSPUR TOWARDS DEPOSIT OF GPF DUES OF STAFF FOR THE MONTH OF JAN-2020 DWAWN VIDE BILL NO. 63-19-20 THROUGH TREASURY CHALLAN.
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 :01/01/1900 Letter/Advice No.: 391470 Letter/Advice Date :11/02/2020
39,000
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