BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-104 DATED-25-10-2020,TV NO-11-DT-29-10-2020,GROSS AMOUNT RS-161801,NET AMOUNT RS-123525 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.: 104 Letter/Advice Date :26/03/2021
123,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:33 AM.