Draw and disbursement of the amount into the respective SB A#47c No. of 2 nos.of contractual staff towards salary for the monthof Jan,2020 vide RTGS No.720 dtd.3.2.2020
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 :01/01/1900 Letter/Advice No.: 720 Letter/Advice Date :03/02/2020
DRDA STAFFS
6,800
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