BEING THE AMOUNT PAID TO BM,LIC OF INDIA, CUTTACK OF RS. 1685 AND DM, LIC OF INDIA, CUTTACK OF RS. 7427 TOWARDS DEPOSIT OF LIC PREMIUM OF STAFF FOR THE MONTH OF FEB -2020 DRAWN VIDE BILL NO. 67-19-20
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.: 391485 Letter/Advice Date :04/03/2020
9,112
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