BEING THE AMOUNT PAID TO DM,LIC OF INDIA, CUTTACK OF RS. 7427 AND BM, LIC OF INDIA, CUTTACK OF RS. 1398 TOWARDS DEPOSIT OF LIC PREMIUM OF STAFF FOR THE MONTH OF JUNE-2021 DRAWN VIDE BILL NO.13#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 8825 Letter/Advice Date :15/07/2021
8,825
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