BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL NO-155 DATED-01-03-2021,TV NO-05-DT-12-03-2021,GROSS AMOUNT RS-163556,NET AMOUNT RS-57968 TOWARDS PAYMENT TO 03 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.: 155 Letter/Advice Date :26/03/2021
57,968
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