BEING THE AMOUNT PAID TOWARDS SALARY OF STAFF AND PROVISIONAL PENSSION FOR THE MONTH OF APRIL-19 DRAWN VIDE BILL NO-10,20,21,23,25,26,27,28 29,30, 31 32,33 AND 34-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10977507129 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :10/05/2019
1,358,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:39 AM.