BEING THE AMOUNT PAID TOWARDS SALARY OF THE STAFF FOR THE MONTH OF JUNE-19, TEMP GPF, PROVISIONAL PENSSION DRAWN VIDE BILL NO-52,53,60,61,62,63,64 AND 70-1920
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.: 52 Letter/Advice Date :22/07/2019
1,172,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:24 PM.