RECEIVED BILLS ON 29-10-2020 VIDE BILL NO-90 RS 81043,91-RS 132210,92-RS 270031,93-RS 162643,94-RS 15840,95-RS 23901 AND TRANSFERRED TO THE SB ACCOUNTS OF EMPLOYEES TOWARDS SALARY FOR OCT2020
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.: 90 Letter/Advice Date :29/10/2020
685,668
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