BEING NPS(PRAN) OF SRI KHATU BEHERA SRA #38 MISS PRAVASINI PATEL SRA DRDA SUNDARGARH TOWARDS PAYMENT OF THEIR DIFFERENTIAL ARREAR SALARY FOR THE MONTH OF DECEMBER 2020 FOR ONLINE DEPOSIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 850692 Cheque Date : 03/05/2021
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