BEING PAID FROM TREASURY TOWARDS GPF PART FINAL WITHDRAWAL OF 2021-22 AND 2022-23 VIDE BILL NO-70 DT. 24-08-2022,TV NO.-80094-02-09-2022,GROSS AMOUNT. RS-2200000,NET AMOUNT RS-2200000 TOWARDS PAYMENT TO 1 NO OF BENEFICIARIES (REF ID-20226375815 )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.: 70 Letter/Advice Date :24/02/2023
2,200,000
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