Paid from Treasury towards Pay Bill for June-2022 vide Bill No.43 Dt. 27.06.2022,TV No. 251513#4730.06.2022,Gross Amount.Rs.268661#47-,Net Amount Rs.189493#47- towards Payment to 3 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.: 43 Letter/Advice Date :27/06/2022
189,493
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