RECEIVED BILL NO 29-85803,30-124635,32-42927,33-76469,34-28466 AND 35-24726 DT 30-05-2020 FROM STO RGP AND TRANSFER THE SB ACCOUNTS OF STAFFS TOWARDS THEIR SALARY #47ARREAR PAY #38 PP ETC
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.: 29 Letter/Advice Date :30/05/2020
383,026
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