Draw and disbursement of the amount into the respective Saving Bank Account Nos. of Staff towards Salary for the month of October 2020 vide bill No 45#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.: 5645 & 5646 Letter/Advice Date :06/11/2020
560,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:54 PM.