Being deposited the amount into the SB ACS of as per list enclosed towards Remunaration of GPTA for the month of 04#4722 to 08#4722 #38 Mobile allowance of APO #38 GRs for 12#4722 to 02#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40990272740 Cheque No: Cheque Date : Letter/Advice No.: 795162 Letter/Advice Date :15/03/2023
162,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:25 PM.