BEING PAID FROM TREASURY TOWARDS ARREAR STAFF SALARY VIDE BILL NO-25 DATED-16-06-2020,TV NO-06-DT-09-07-2020,GROSS AMOUNT RS-42656,NET AMOUNT RS-42656 TOWARDS PAYMENT TO 03 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.: 25 Letter/Advice Date :26/03/2021
42,656
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