BEING PAID FROM TREASURY TOWARDS OTHER CONTINGENCIES VIDE BILL NO-41 DATED-17-06-2020,TV NO-10-DT-22-06-2020,GROSS AMOUNT RS-15000,NET AMOUNT RS-15000 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.: 41 Letter/Advice Date :26/03/2021
15,000
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