BEING PAID FROM TREASURY TOWARDS STAFF FESTIVAL ADVANCE VIDE BILL NO-98 DATED-07-10-2020, REFERENCE ID-202017986143,TV NO-46-DT-13-10-2020,GROSS AMOUNT RS-80000,NET AMOUNT RS-80000 TOWARDS PAYMENT TO 04 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.: 98 Letter/Advice Date :26/03/2021
80,000
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