BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-02 DATED-02-04-2020, REFERENCE ID-,TV NO-2515-8-DT-06-04-2020,GROSS AMOUNT RS-65637,NET AMOUNT RS-55873 TOWARDS PAYMENT TO 1 NOS OF EMPLOYEE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :26/03/2021
55,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:09 PM.