BEING PAID FROM TREASURY TOWARDS PAY BILL VIDE BILL NO-28 DT-24-04-2022,TV NO-250113-30-04-2022,GROSS AMOUNT RS-395015,NET AMOUNT RS-332583 TOWARDS PAYMENT TO 10 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.: 28 Letter/Advice Date :24/04/2022
332,583
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