PAID RS 344870 TOWARDS SALARY BILL OF SRI MANOJ KUMAR TRIPATHY BDO CD GPE STAFF PRAKASH CHANDRA SETHY JE , CHITARANJAN DIXIT JE SUDIPTA RANJAN DAKUA SR CLERK FOR 04 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717458230 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :20/05/2019
344,870
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