TRANSFER THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF GPTAS AS REMUNERATION FOR OCTOBER 2019 AND NOVEMBER 2019 AS REFERENCE TO PAY ACQ ROLL 162 THROUGH ONLINE TRANSFER CEDITED 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 :31/12/2019
32,710
Deduction
Deduction
1,050
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