Paid from Treasury towards Pay Bill of IRDP GPF for November-2022 Vide Bill No.115 Dt.28.11.2022,TV No. 2501519.12.2022,Gross Amount.Rs.73968, Net Amount Rs.58768 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.: 115 Letter/Advice Date :28/11/2022
58,768
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