BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-03 DATED-02-04-2020, REFERENCE ID-,TV NO-11-DT-06-04-2020,GROSS AMOUNT RS-259389,NET AMOUNT RS-184478 TOWARDS PAYMENT TO 4 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.: 03 Letter/Advice Date :26/03/2021
184,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:31 AM.