Draw and disbursement of the amount into the respective Saving Bank Account Nos of 2 nos on Contractual staff towards salary for the month of April,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 : Letter/Advice No.: 1845 Letter/Advice Date :30/04/2022
6,800
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