Paid from Treasury towards Pay Billfor June-2022 Vide Bill No.53 Dt.04.07.2022,TV No. 2501408.07.2022,Gross Amount.Rs.54234, Net Amount Rs.45078 towards Payment to Nos of Employee-Beneficiary 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.: 53 Letter/Advice Date :04/07/2022
45,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:18 AM.