BEING THE AMOUNT RECEIVED FROM GOVT TREASURY TOWARDS SALARY AND PROVISIONAL PENSSION OF STAFF FOR THE MONTH OF MAY-19 DRAWN VIDE BILL NO-37,38,39,40,41,42,43,44,45,46,47,48 AND 49-1920
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.: 37 Letter/Advice Date :11/06/2019
1,426,585
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