BEING PAID FROM TREASURY TOWARDS STAFF PROVISIONAL PENSION VIDE BILL NO-108 DATED-29-10-2020,REFERENCE ID-202018216244,TV NO-22-DT-03-11-2020,GROSS AMOUNT RS-21003,NET AMOUNT RS-21003 TOWARDS PAYMENT TO 02 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.: 108 Letter/Advice Date :26/03/2021
21,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:09 PM.