Draw and disbursement of the amount into the respective saving bank account nos.of staff towards salary for the month of Oct,2019 vide RTGS N0.5656 and 5657 dtde.7.11.2019
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.: 5656 Letter/Advice Date :07/11/2019
DRDA STAFFS
550,522
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