Draw and deposited the amount into the respective GPF A#47c towards salary for the month of Jan,2020 vide Bill No.48#4719-20 and Ch.No.134963 dtd.3.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 134963 Cheque Date : 03/02/2020
74,479
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