BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNARATION AND MOBILE ALLOWANCE OF APO PAYMENT FOR THE MONTH OF MAY-2019 THROUGH RTGS VIDE FILE NO.XXVI-2 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018813 Cheque Date : 06/06/2019
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:00:35 PM.