PAID TO BRANCH MANAGER, SBI, BOIPARIGUDA TO CREDIT THE AMOUNT IN THE ACCOUNT NO. 149901501912 OF SRI SATENDRA KUMAR DUTTA, GPTA TOWARDS REMUNERATION FOR THE MONTH OF DECEMBER, 2019 AND JANUARY, 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
250
Letter/Advice
Account Type:Bank Account No.:33972548729 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 034797 Letter/Advice Date :03/02/2020
SATENDRA KUMAR DUTTA
34,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:28:34 AM.