PAID TOWARDS REMUNERATION OF GRS FOR THE PERIOD FROM JULY 2019 TO MARCH 2020 AS PER PAGE NO- 91 AND THE AMOUNT TO BE CREDITED TO THE AC OF GYANENDRA KUMAR SATPATHY AS PER STATEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30166793687 Cheque No : 637874 Cheque Date : 25/03/2020
42,000
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