Paid from Treasury towards Pay Bill of Aug-2022 Vide Bill No.73 Dt.25.08.2022,TV No. 25151430.08.2022,Gross Amount. Rs.28000, Net Amount Rs.21535 towards Payment to 2 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.: 73 Letter/Advice Date :25/08/2022
21,535
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