BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-150 DATED-26-02-2021,TV NO-08-DT-10-03-2021,GROSS AMOUNT RS-271889,NET AMOUNT RS-124944 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.: 150 Letter/Advice Date :26/03/2021
124,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:48 PM.