Paid from Treasury towards Pay Bill of IRDP GPF for February-2023 vide Bill No.150 Dt. 27.02.2023,TV No. 25014#4701.03.2023,Gross Amount.Rs.76176#47-,Net Amount Rs.7725#47- towards Payment to 1 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.: 150 Letter/Advice Date :31/03/2023
7,725
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