Draw and disbursement of the amount into the respective saving Bank Account No.of staff towards salary for the month of March,2019 vide Bill No.1 dtd.02.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date : Letter/Advice No.: 2163/2164 Letter/Advice Date :08/04/2019
741,927
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