PAID TO 7 NOs Of GRS i.e GOBARA,K.B.PUR,MANGALPUR,NETTANGA,PAILIPADA SASAN,TANARADA TOWARDS SALARY FOR THE PERIOD FROM AUG-18 TO SEP-19 EXCEPT 15-11-18 TO 01-03-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30098525034 Cheque No : 165375 Cheque Date : 15/11/2019
511,287
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