BEING THE AMOUNT RECONCILED OF RS.50 VIDE PAYMENT VOUCHER NO.P-44 DT.16.12.2019 REMUNERATION AND MOBILE ALLOWANCE OF APO FOR THE MONTH OF NOV-2019 VIDE FILE NO.XXXVI-02 OF 2018 ENTERED RS.20300 INSTEAD OF RS.20350 WHICH WAS ACTUALLY PAID AND RS.0.2 LESS RECEIVED ON 29.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11721285098 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 55 Letter/Advice Date :31/03/2020
49.8
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