BEING PAYMENT MADE TO MISS PRAVASINI PATEL SRA TOWARDS PAYMENT OF HER (40+10= 50) ARREAR SALARY FOR THE MONTH FROM JANUARY-2016 TO AUGUST-2017 VIDE BILL NO. 82#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 : 244143 Cheque Date : 01/09/2020
30,561
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