Paid from Treasury towards Pay Bill for July-2022 Vide Bill No.56 Dt.22.07.2022,TV No. 2515401.08.2022,Gross Amount.Rs.446713, Net Amount Rs.376577 towards Payment to 10 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.: 56 Letter/Advice Date :22/07/2022
376,577
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