BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-113 DATED-27-11-2020,TV NO-02 DT-03-12-2020,GROSS AMOUNT RS-269432,NET AMOUNT RS-197521 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.: 113 Letter/Advice Date :26/03/2021
197,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:45 AM.