Paid from Treasury towards Pay Bill of BDO NPS for February-2023 vide Bill No.147 Dt. 27.02.2023,TV No. 25155-01.03.2023,Gross Amount.Rs.87078,Net Amount Rs.17423 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.: 147 Letter/Advice Date :31/03/2023
17,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:55 PM.