BEING PAID FROM TREASURY TOWARDS STAFF GIS REFUND VIDE BILL NO-44 DATED-18-06-2020,TV NO-31-22-06-2020,GROSS AMOUNT RS-7500,NET AMOUNT RS-7500 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.: 44 Letter/Advice Date :26/03/2021
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:44 AM.