BEING PAID FROM TREASURY TOWARDS STAFF ARREAR SALARY VIDE BILL NO-43 DATED-18-06-2020,GROSS AMOUNT RS-112497,NET AMOUNT RS-112497 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.: 43 Letter/Advice Date :26/03/2021
112,497
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