BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-154 DATED-01-03-2021,TV NO-06-DT-12-03-2021,GROSS AMOUNT RS-309023,NET AMOUNT RS-231243 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.: 154 Letter/Advice Date :26/03/2021
231,243
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