Paid from Treasury towards 30 Arrear Salary Vide Bill No.68 Dt.30.09.2022,TV No. 2501112.10.2022,Gross Amount.Rs.58686, Net Amount Rs.58686 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.: 68 Letter/Advice Date :30/09/2022
58,686
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