BEING PAID FROM TREASURY TOWARDS PAY BILL VIDE BILL NO-7 DT-04-04-2022,TV NO-25011-06-04-2022,GROSS AMOUNT RS-30600,NET AMOUNT RS-25340 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.: 7 Letter/Advice Date :04/04/2022
25,340
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