BEING THE AMOUNT PAID TO BM,PNB, JSPUR TOWARDS DEPOSITE OF HR DUES OF SANTANU KU BISWAL, SRA FOR THE MONTH OF FEB-2022 DRAWN VIDE BILL NO. 53-21-22 THROUGH TREASURY CHALLAN
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.: 463313 Letter/Advice Date :25/03/2022
200
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