Paid towards the Salary Bill of employees of this Office for the month of August-2021 and arrear Salary Bill of Linkili Digal, PEO for the month from May-2021 to July-2021 under IRDP head.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717458230 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :28/03/2022
407,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:54 AM.