BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNERATION AND MOBILE ALLOWANCE PAYMENT OF APO FOR THE MONTH OF AUG-2019 THROUGH RTGS VIDE FILE NO.XXXVI-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 : 018831 Cheque Date : 30/08/2019
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:50:16 PM.