Paid from Treasury towards Arrear Pay DA of PA FROM 01.10.2022 TO 31.10.2022 Vide Bill No.120 Dt.05.12.2022,TV No. 2501417.12.2022,Gross Amount.Rs.11117, Net Amount Rs.10005 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.: 120 Letter/Advice Date :05/12/2022
10,005
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