DEPOSITED THE AMOUNT INTO THE SAVINGS BANK ACCOUNT OF STAFF THROUGH ELECTRONICALLY TRANSFER CREDITED BY RBI PAD BBSR TOWARDS SALARY OF STAFF FOR 6-19,10-18 ,10-19 AND SAALRY BILL OF PA AND GPEO FOR 10-19 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11685172173 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/11/2019
871,027
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