ONLINE PAYMENT MADE VIDE DRAWN THE BILLS NO 115, 116, 119 OF 2021-22 TOWARDS ARREAR INCREMENTAL DIFF FOR CP, SO , AEE AND TEMP LAUNCH DRIVERS FROM SUB TREASURY, DHAMNAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: xxxxxxxxxxx Letter/Advice Date :24/08/2021
149,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:13 PM.