BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-141 DATED-28-01-2021,TV NO-03-DT-01-02-2021,GROSS AMOUNT RS-307385,NET AMOUNT RS-259943 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.: 141 Letter/Advice Date :26/03/2021
259,943
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