Draw and Disbursement of the amount into the respective Saving Bank Account Nos. of 2 Nos. of 2 Nos. of Contractual Staff towards Salary for the Month of Dec,2020.
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.: 6546 Letter/Advice Date :31/12/2020
6,800
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