PAID TOWARDS REMUNERATION OF ACP FOR THE MONTH F FROM AUG-21 TO OCTOBER-21 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE BHARAT SECURITY SERVICE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30166793687 Cheque No : 637950 Cheque Date : 05/11/2021
40,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:46 PM.