Being Payment released for Salary of PAA-10,00, Salary of PDA-12,000, Salary of Jr. Plumber -36,000 and Salary of Jr. VAA-43476 for the month of Jan 2023 and 3 DA arrear from Jan22-Dec 22 of Jr. VAA -9864 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3308865716 Cheque No : 099542 Cheque Date : 09/02/2023
111,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:57 PM.