Draw and disbursement of the amount into the respective Saving Bank Account No. of 2 Nos of Contractual staff towards salary for the month of August 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3934 Letter/Advice Date :03/09/2022
8,800
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