BEING NPS(PRAN) TO MISS PRAVASINI PATEL SRA TOWARDS DEDUCTING FROM HER ARREAR DIFFERENTIAL PAY FOR THE MONTH FROM MARCH-2018 TO JULY-2018 FOR ONLINE DEPOSIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 244141 Cheque Date : 01/09/2020
4,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:25:18 AM.