TRANSFERRED THE AMOUNT VIDE BILL NO-64 RS 81043,BILL NO 65-RS 130710,BILL NO-66 RS 270031,BILL NO-67 RS 222778,BILL NO-68 RS 15840 AND BILL NO-69 RS 23901 TOWARDS SALARY FOR 9-2020
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.: 64 Letter/Advice Date :12/09/2020
744,303
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