Paid from Treasury towards Unutilised leave salary for 234 days Vide Bill No.51 Dt.29.06.2022,TV No. 207110008.07.2022,Gross Amount.Rs.531336, Net Amount Rs.531336 towards Payment to 1 Nos of Employee#47Beneficiary Account (Ref ID-202225895359)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.: 51 Letter/Advice Date :29/06/2022
531,336
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