Paid from Treasury towards Arrear pay sept-21,oct-21 of S.Barik vide Bill No.13 Dt. 06.04.2022,TV No. 25151#4712.05.2022,Gross Amount.Rs.18473#47-,Net Amount Rs.16626#47- towards Payment to 1 Nos of Employee#47Beneficiary Account (Ref ID-)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 : Letter/Advice No.: 13 Letter/Advice Date :06/04/2022
16,626
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