Draw and deposited the amount to the respective P.T. into the respective Govt.account towards salary for the month of Oct,2019 vide Ch.NO.134936 dtd.7.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 134936 Cheque Date : 07/11/2019
2,800
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