BEING PT OF MISS PRAVASINI PATEL SRA TOWARDS DEDUCTING OF HER ARREAR SALARY ON FOR THE PERIOD FROM 21-12-2017 TO 31-12-2017 AND FOR THE MONTH FROM JANUARY-2018 TO FEBRUARY-2018 DEPOSITED VIDE CHALLAN NO-59 DT. 09-09-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697809 Cheque Date : 01/09/2020
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