BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-22 DATED-15-05-2020,TV NO-123-DT-20-05-2020,GROSS AMOUNT RS-21003,NET AMOUNT RS-21003 TOWARDS PAYMENT TO 02 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.: 22 Letter/Advice Date :26/03/2021
21,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:42 AM.