BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-138 DATED-28-01-2021,TV NO-01-DT-01-02-2021,GROSS AMOUNT RS-347839,NET AMOUNT RS-287841 TOWARDS PAYMENT TO 09 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.: 138 Letter/Advice Date :26/03/2021
287,841
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