Rs.14,19,857- DRAWN VIDE BILL No.195,194,193,192,191,190,187,188,189,182,183,184,185 #38 186 FROM 01.03.2021 to 31.03.2021 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.: 1023 Letter/Advice Date :31/03/2021
1,419,857
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