Being cheque issued for salary payment of staff for the month of march including VAA, BFE, PAA PDA ( including 7290 as DA arrier of VAA @ 810 for 9 months)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2191888819 Cheque No : 036895 Cheque Date : 12/04/2022
Branch Manager CBI Legship for Salary of GPK staff
92,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:05 AM.