BEING THE AMOUNT PAID TO DM,LIC OF INDIA, CUTTACK OF RS. 5490 AND BM, LIC OF INDIA, CUTTACK OF RS. 860 TOWARDS DEPOSIT OF LIC PREMIUM OF STAFF FOR THE MONTH OF FEB-2022 DRAWN VIDE BILL NO.53-21-22
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 : Letter/Advice No.: 463311 Letter/Advice Date :25/03/2022
6,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:18:47 PM.