PAID TO THE STAFF TOWRADS THEIR SALARY FOR THE MONTH OF MARCH-2020 VIDE BILL NO-1 RS 78235.00,BILL NO-2 RS 183267,BILL NO-3 RS 239725.00,BILL NO-4 RS 204875.00AND BILL NO-5 RS 25500.00 ON DT 01-04-2020
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.: 1 Letter/Advice Date :09/04/2020
731,602
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