Paid from Treasury towards Pay Bill of September-2022 Vide Bill No.85 Dt.27.09.2022,TV No. 25011330.09.2022,Gross Amount. Rs.32100, Net Amount Rs.26690 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.: 85 Letter/Advice Date :27/09/2022
26,690
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