BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-51 DATED-01-07-2020,REFERENCE NO-202017155775,TV NO-06-DT-10-07-2020,GROSS AMOUNT RS-160046,NET AMOUNT RS-119770 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.: 51 Letter/Advice Date :26/03/2021
119,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:38 PM.