BEING PAYMENT MADE TO MISS PRAVASINI PATEL SRA TOWARDS PAYMENT OF HER ARREAR DIFFERENTIAL PAY ON PROMOTION FOR THE MONTH FROM MARCH-2018 TO JULY-2018 VIDE BILL NO. 80 #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 : 697810 Cheque Date : 01/09/2020
17,989
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