Paid from Treasury towards Festival Advance Bill of 2022-23 Vide Bill No.80 Dt.21.09.2022,TV No. 20527228.09.2022,Gross Amount. Rs.120000, Net Amount Rs.120000 towards Payment to Nos of Employee-Beneficiary Account (Ref ID-202226811388)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.: 80 Letter/Advice Date :21/09/2022
120,000
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