Draw and disbursement of the amount into the respective Saving Bank Account Nos. of Staffs towards Salary for the Month of June,2020.vide bill No 07#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3486 & 3487 Letter/Advice Date :14/07/2020
540,052
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