Paid from Treasury towards DA Arrear of Jan-2022 to August-2022 Vide Bill No.100 Dt.18.10.2022,TV No. ,Gross Amount. Rs.13422, Net Amount Rs.12677 towards Payment to 2 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.: 100 Letter/Advice Date :18/10/2022
12,677
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