PAID TOWARDS REMUNERATION OF GRS FOR THE MONTH OF NOV-21 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF AK KHATUA AND 22 OTHERS 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 : 637955 Cheque Date : 10/12/2021
204,240
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