BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-30 DATED-24-05-2020,TV NO-14-DT-10-06-2020,GROSS AMOUNT RS-22435,NET AMOUNT RS-22435 TOWARDS PAYMENT TO 01 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.: 30 Letter/Advice Date :26/03/2021
22,435
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