BEING THE AMOUNT PAID TOWARDS SALARY OF THE STAFF FOR THE MONTH OF JULY-19AND NON-REFUNDABLE GPF DRAWN VIDE BILL NO-71,72,73,74,75,76,77,78,79, AND 80-1920
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.: 71 Letter/Advice Date :09/08/2019
2,716,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:33 AM.