Paid from Treasury towards MACP Pay Bill Vide Bill No.65 Dt.29.07.2022,TV No. 25017-08.08.2022,Gross Amount.Rs.129444 Net Amount Rs.116500 towards Payment to 1 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 :01/01/1900 Letter/Advice No.: 65 Letter/Advice Date :29/07/2022
116,500
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