BEING THE AMOUNT PAID TOWARDS ARREAR HRA, ARREAR DA, GIS REFUND, UN-UTILIZED LEAVE SALARY, RCM, TE, ARREAR SALARY AND SALARY FOR FEB-20 DRAWN VIDE BILL NO- 181,194,195,196,197,198,199,200,208,209,213,214, 226,227,228,229,230, 231 ,232 234,235,237 AND 238 OF 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 :01/01/1900 Letter/Advice No.: 181 Letter/Advice Date :26/03/2020
1,379,071
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