Draw and disbursement of the amount into the respective saving bank account no. of 2 nos.of contractual staff towards salary for the month of March,2019 vide RTGS No.2165 dtd.8.4.2019
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.: 2165 Letter/Advice Date :08/04/2019
6,800
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