Paid from Treasury towards DA Arrear of BDO NPS from July-2022 to Dec-2022 Vide Bill No.140 Dt.06.02.2023,TV No. 25151214.02.2023,Gross Amount.Rs.15144, Net Amount Rs.13630 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.: 140 Letter/Advice Date :06/02/2023
13,630
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