BEING PT OF MISS PRAVASINI PATEL SRA TOWARDS DEDUCTING FROM HER ARREAR DIFFERENTIAL PAY FOR THE MONTH FROM MARCH-2018 TO JULY-2018 VIDE CHALLAN NO-62 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 : 244142 Cheque Date : 01/09/2020
375
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