Paid from Treasury towards Pay Bill for July-2022 Vide Bill No.59 Dt.27.07.2022,TV No. 2501910.08.2022,Gross Amount.Rs.306100, Net Amount Rs.260944 towards Payment to 8 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.: 59 Letter/Advice Date :27/07/2022
260,944
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