Paid from Treasury towards DA Arrear (31 TO 34)of Jan-2022 to August-2022 Vide Bill No.97 Dt.17.10.2022,TV No. 2501621.10.2022,Gross Amount. Rs.49380, Net Amount Rs.44442 towards Payment to 10 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.: 97 Letter/Advice Date :17/10/2022
44,442
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