BEING PAID FROM TREASURY TOWARDS STAFF PROVISIONAL PENSION VIDE BILL NO-110 DATED-29-10-2020,REFERENCE ID-202018216332,TV NO-21 DT-03-11-2020,GROSS AMOUNT RS-37499,NET AMOUNT RS-31499 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.: 110 Letter/Advice Date :26/03/2021
37,499
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