PAID TO STAFFS TOWARDS THEIR SALARY VIDE BENEFICIARY LIST REPORT AGINST AMOUNT OF THE BILL WHICH HAS ATTACHED IN A SEPARATE SHEET L. FOR THE FY-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11011850126 Cheque No: Cheque Date : Letter/Advice No.: 390 Letter/Advice Date :01/03/2022
1,574,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:35 PM.