BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-129 DATED-28-12-2020,TV NO-12-DT-31-12-2020,GROSS AMOUNT RS-161801 NET AMOUNT RS-117525 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.: 129 Letter/Advice Date :26/03/2021
117,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:15 AM.