RECEIVED BILL NO 39-81043,40-113210,41-183580,42-217630,43-24651 AND 44-16540 DT 04-07-2020 FROM STO RGP AND TRANSFER THE SB ACCOUNTS OF STAFFS TOWARDS THEIR SALARY FOR JUNE 2020
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.: 39 Letter/Advice Date :08/07/2020
636,704
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