Paid from Treasury towards Pay Bill of CD NPS for February-2023 vide Bill No.149 Dt. 27.02.2023,TV No. 251510#4701.03.2023,Gross Amount.Rs.534445#47-,Net Amount Rs.471687#47- towards Payment to 12 Nos of Employee#47Beneficiary 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.: 149 Letter/Advice Date :31/03/2023
471,687
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