BANK DEDUCTED ON DT.27-12-2018 RS.30.00, DT.13-03-2019 RS.0.50, DT.16-03-2019 RS.30.00, DT.17-06-2019 RS.30.00 AND DT.21-09-2019 RS.30.00 TOWARDS INCENTIVE CHARGES. TOTAL RS.120.50 FROM 01-04-2018 TO 10-12-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1834010005289 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/12/2019
120.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:32:17 AM.