BEING PAID FROM TREASURY PAY BILL VIDE BILL NO-1 DT-04-04-2022,TV NO-25153-06-04-2022,GROSS AMOUNT RS-87770,NET AMOUNT RS-54685 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.: 01 Letter/Advice Date :04/04/2022
54,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:24 PM.