Paid from Treasury towards Arrear Pay for June-2021 Vide Bill No.52 Dt.04.07.2022,TV No. 2501308.07.2022,Gross Amount.Rs.900, Net Amount Rs.810 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 :01/01/1900 Letter/Advice No.: 52 Letter/Advice Date :04/07/2022
810
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