TRANSFER THE AMOUNT INTO THE RESPECTIVE SB ACCOUNTS OF GPTAS AS REMUNERATION FOR THE PERIOD FROM OCTOBER 19 AND NOVEMBER 19 AS REFERENCE TO PAY ACQ ROLL 162 THROUGH ONLINE TRANSFER CREDITED TO THEIR ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11685174476 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :05/12/2019
65,420
Deduction
Deduction
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:59 AM.