BEING PAYMENT MADE TO MISS PRAVASINI PATEL SRA TOWARDS PAYMENT OF HER ARREAR SALARY ON PROMOTION FOR THE PERIOD FROM 21-12-2017 TO 31-12-2017 AND FRO THE MONTH FROM JANUARY-2018 TO FEBRUARY-2018 VIDE BILL NO. 78 #47DT. 31-08-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697807 Cheque Date : 01/09/2020
58,263
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