Paid from Treasury towards DA Arrear of Jan-2022 to August-2022 Vide Bill No.99 Dt.17.10.2022,TV No. 2515921.10.2022,Gross Amount. Rs.14874, Net Amount Rs.13387 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.: 99 Letter/Advice Date :17/10/2022
13,387
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