PAID TO SRI SUNAM KHARA GRS TOWARDS REMUNERATION FOR THE MONTH OF MARCH 2019 TO AUGUST 2019 VIDE ORDER IN FILE NO XI-116-19 VIDE MNO 3806 DT 02-12-19 THROUGH HIS AC 30614575334 OF SBI SGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30038935982 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/12/2019
26,174
Deduction
Deduction
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:38 PM.