Rs.42,87,915- DRAWN VIDE BILL No.63,55,56,57,58,59,60,61,62,50,49,44,45,46,47,48,42,43,41,37 AND 38 FROM dtd.02.07.2020 to 27.07.2020 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 :31/07/2020
4,287,915
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