Rs.23,52,568- DRAWN VIDE BILL No.76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,75,67,68,69,70,71,72,73,74,65,66 AND 64 FROM dtd.06.08.2020 to 28.08.2020 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 :31/08/2020
2,352,568
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