Paid from Treasury towards 20 Arrear under ORSP 17 of CD GPF vide Bill No.17 Dt. 07.04.2022,TV No. 25156#4707.06.2022,Gross Amount.Rs.70478#47-,Net Amount Rs.70478#47- towards Payment to 2 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.: 17 Letter/Advice Date :07/04/2022
70,478
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