BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-04 DATED-02-04-2020,TV NO-10-DT-06-04-2020,GROSS AMOUNT RS-294100,NET AMOUNT RS-25249 TOWARDS PAYMENT TO 8 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.: 04 Letter/Advice Date :26/03/2021
252,549
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