BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-07 DATED-02-04-2020,TV NO-7-DT-06-04-2020,GROSS AMOUNT RS-172809,NET AMOUNT RS-152402 TOWARDS PAYMENT TO 06 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.: 07 Letter/Advice Date :26/03/2021
152,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:19 PM.