Paid from Treasury towards Electricity Dues bill Vide Bill No.62 Dt.26.07.2022,TV No. 2515828.07.2022,Gross Amount.Rs.76005, Net Amount Rs.76005 towards Payment to 1 Nos of Employee-Beneficiary Account (Ref ID-202226053657)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.: 62 Letter/Advice Date :26/07/2022
76,005
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