BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNERATION OF HEMA SHANKAR SAHU,DEO PAYMENT FOR THE MONTH OF SEPT-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 : 018836 Cheque Date : 09/10/2019
4,940
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