BEING THE AMOUNT PAID TO UBI, JSPUR TOWARDS DEPOSITE OF HR DUES OF SANTANU KU BISWAL, SRA FOR THE MONTH OF JULY-2020 DRAWN VIDE BILL NO. 18-20-21 THRUOGH TREASURY CHALLAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 241847 Letter/Advice Date :01/09/2020
200
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