PAID TO SRI SANTOSH KU SAHU EX GPTA TOWARDS HELDUP EMUNERATION FOR THE MONTH OF JANUARY AND FEBRUARY 2019 VIDE ORDER IN FILE NO IV-1-19 30128984375 OF SBI HARIDAKHANDI BAM
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 :27/12/2019
33,510
Deduction
Deduction
250
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