PAID TOWARDS REMUNERATION OF GRS FOR THE MONTH OF APRIL 21 TO MAY 21 AND MOBILE ALLWANCE FOR THE MONTH OF APRIL 21 TO JULY 21 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE ANANTA CH DAS AND 27 OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30166793687 Cheque No : 637926 Cheque Date : 25/06/2021
520,020
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