Paid from Treasury towards Unutilised leave salary vide Bill No.31 Dt. 28.04.2022,TV No. 2071210#4720.05.2022,Gross Amount.Rs.22880#47-,Net Amount Rs.22880#47- towards Payment to 1 Nos of Employee#47Beneficiary Account (Ref ID-202224938673)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.: 31 Letter/Advice Date :28/04/2022
22,880
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