Rs.20,66,782- DRAWN VIDE BILL No.100,99,128,124,125,126,127,117,118,119,120,121,122,123,114,115 AND 116 FROM dtd.05.10.2020 to 31.10.2020 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 :31/10/2020
2,066,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:42 PM.