BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNARATION OF SHANKAR SAHU,DEO PAYMENT FOR THE MONTH OF MAY AND JUNE-2019 THROUGH RTGS VIDE FILE NO.XXXVI-6 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018816 Cheque Date : 15/07/2019
10,400
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