BEING THE AMOUNT PAID TOWARDS SALARY OF THE STAFF, PROVISIONAL PESION FOR THE MONTH OF AUG-19, FESIVAL ADVANCE, SALARY FOR THE MONTH OF SEPT-19,ELECTRICITY CHARGES AND PROVISIONAL PENSION FOR THE MONTH OF SEPT-19 DRAWN VIDE BILL NO-102,116,117,118,119,120,121,122,123,124,125,126,127 AND 128-1920
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.: 102 Letter/Advice Date :01/10/2019
1,914,793
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