Paid from Treasury towards Arrear Pay bill from 01.07.2022 to 31.07.2022 Vide Bill No.67 Dt.04.08.2022,TV No. 2515608.08.2022,Gross Amount.Rs.45, Net Amount Rs.40 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 : Letter/Advice No.: 67 Letter/Advice Date :04/08/2022
40
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