Draw and disbursement of the amount into the respective Saving Bank account Nos of Staff towards Salary for the month of July 2020 vide bill No 10#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.: 3871 and 3872 Letter/Advice Date :06/08/2020
540,052
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