Being paid towards pay bill of CD (GPF), IRDP (GPF), CD (NPS), IRDP (NPS), IRDP (Cont.) and WEO staff for the mont of March-20 date 03.04.2020 Vide bill no-1,2,3,4,5,6
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 :01/01/1900 Letter/Advice No.: 030420 Letter/Advice Date :03/04/2020
734,617
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