Draw and disbursement of the amount into the respective Saving Bank Account Nos of 2 nos of Contractual staff towards salary for the month of May 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.: 2319 Letter/Advice Date :31/05/2022
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:48 AM.