Paid from Treasury towards Arrear Pay DA of CD NPS 1 FROM 01.01.2023 TO 31.01.2023 Vide Bill No.139 Dt.06.02.2023,TV No. 2515914.02.2023,Gross Amount.Rs.1656, Net Amount Rs.1490 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.: 139 Letter/Advice Date :06/02/2023
1,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:34 PM.