BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-57 DATED-15-07-2020,REFERENCE ID-202017215822,TV NO-18-DT-20-07-2020,GROSS AMOUNT RS-150000,NET AMOUNT RS-150000 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.: 57 Letter/Advice Date :26/03/2021
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:19 AM.