Paid from Treasury towards Pay Bill of September-2022 Vide Bill No.89 Dt.27.09.2022,TV No. 2515101.10.2022,Gross Amount. Rs.84554, Net Amount Rs.74899 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.: 89 Letter/Advice Date :27/09/2022
74,899
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