Rs.20,11,334- DRAWN VIDE BILL No.28,29,30,31,32,33,34,35,36,39,40,27,26,25,18,19,20,21,22,23 AND 24 FROM dtd.01.06.2020 to 30.06.2020 FROM SUB-TREASURY, KALIMELA TOWARDS SALARY AND OTHERS-STATEMENT ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11384456656 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000 Letter/Advice Date :30/06/2020
2,011,334
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