BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS ARREAR WAGE OF 3 NOS OF DLR FOR THE MONTH OF OCT-2018 TO JULY-2019 THROUGH RTGS, FILE NO.IX-99 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32076671098 Cheque No : 295679 Cheque Date : 28/10/2019
54,720
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