BEING THE AMOUNT PAID TO 19 NOS. OF GRS TOWARDS REMUNERATION FROM THE MONTH OF MARCH, APRIL, TO JUNE, 19 AFTER DEDUETING AN AMOUNT OF 16,000#47- FROM ARUN KU. LENKA, GRS. C#47R.NO. II-E-18#472019. (GRS AND GPTA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31015910672 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 350 Letter/Advice Date :03/10/2019
521,542
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