BEING PAID FROM TREASURY TOWARDS STAFF PROVISIONAL PENSION VIDE BILL NO-107 DATED-23-10-2020,REFERENCE ID-202018129324,TV NO-69-DT-29-10-2020,GROSS AMOUNT RS-514147,NET AMOUNT RS-514147 TOWARDS PAYMENT TO 01 NOS OF BENEFICIARY 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.: 107 Letter/Advice Date :26/03/2021
514,147
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