Paid from Treasury towards Pay Bill of IRDP GPF for January-2022 Vide Bill No.134 Dt.25.01.2023,TV No. 2501631.01.2023,Gross Amount.Rs.76176, Net Amount Rs.70976 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.: 134 Letter/Advice Date :25/01/2023
70,976
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