BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-149 DATED-12-02-2021,TV NO-04-DT-09-03-2021,GROSS AMOUNT RS-1638,NET AMOUNT RS-1474 TOWARDS PAYMENT TO 02 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.: 149 Letter/Advice Date :26/03/2021
1,474
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